3 months contract

SUMMARY

To support the Income Audit/Accounts Receivable section and General Ledger function.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

• Daily Ledger reconciliations between Opera Cloud and SAP

• Daily Review of General Cashier's journals

• Approval of Income reports via Tyalls (online approval system)

• Uploading/Submitting AR invoices via online portal

• Review of discount and menu item requests for Infrasys

• Approval of Income reports via Tyalls (online approval system)

• Verification of Front Office & Reservation Upsell Incentive

• Reconciliation of prepayment and gift voucher schedule

• Monthly reconciliation of Carpark Revenue

• Monthly reconciliation of Inter-Hotel postings

• Monthly preparation of accruals

• Monthly submission of statistics to STB

• Monthly reconciliation of Balance Sheet schedules

• Annual Preparation and Submission of F1 Cess

• Annual Preparation of related parties' transactions for statutory reporting

• Performs any other related duties that may be assigned from time to time.

Requirements:

• Candidate must possess at least a Diploma or Bachelor's degree in Finance/Accounting or equivalent.

• Training provided.

• Ability to work independently and in a fast-paced environment.

• Good communication skills.

• Attention to details.