Handle Accounts Receivable, Accounts Payable & day today accounting tasks

Responsible for managing the hotel Income Audit operations

Conduct daily audit transactions & perform all revenueinternal control auditing

Prepare daily revenue reports& reconcile the reports from Font Office including guest folios, depositsand settlements (cash, credit cards, city ledger) with sales & monitorcompliance with hotel cash handling procedures

Investigate and resolvediscrepancies, preventing revenue leakage & ensuring the accuracy,compliance, and integrity of all hotel revenue streams

Fixed assets management &control including assets tagging, review, check & count and assetsdisposal.

Liaise with external vendors,clients, and auditors as required

GST Reporting and assist withtax filings if needed

Support month-end closings andany other accounting-related tasks assigned by management

Manage accounting and internalcontrol procedures

Ensure compliance withrelevant accounting standards, internal controls and procedures