3 finance department jobs found

Join Our Finance Team! We are seeking a detail-oriented, analytical, and experienced Assistant Manager / Manager – Accounts Receivable to oversee the hotel's Accounts Receivable (AR) function. If you have a strong finance background, excellent organisational skills, and experience in the hospitality industry, we invite you to be part of our Finance team. Job Responsibilities Manage the daily operations of the Accounts Receivable function, ensuring timely and accurate processing of invoices, billings, receipts, and collections. Monitor corporate, travel agent, online travel agent (OTA), and credit accounts to ensure outstanding balances are collected promptly. Prepare and issue invoices, statements of accounts, and credit notes in accordance with hotel policies. Follow up on overdue accounts and maintain healthy debtor ageing through effective collection efforts. Perform daily reconciliation of Accounts Receivable transactions with the Property...

We are looking for a meticulous and motivated Accounts Executive (General Ledger) to join our Finance team. If you have a strong accounting background, excellent analytical skills, and preferably experience in the hospitality industry, we invite you to be part of our growing organisation. Job Responsibilities Maintain and manage the General Ledger (GL), ensuring all financial transactions are recorded accurately and timely. Prepare and post journal entries, accruals, prepayments, and other month-end adjustments. Perform monthly bank, balance sheet, and General Ledger reconciliations. Assist in the preparation of monthly management accounts and financial statements. Support month-end and year-end closing activities in accordance with accounting standards and company policies. Ensure accurate accounting for fixed assets, depreciation schedules, and inter-company transactions. Assist in budgeting, forecasting, and variance analysis. Prepare schedules...

We are looking for a detail-oriented and responsible Accounts Officer (Income Audit) to join our Finance team. If you have a keen eye for accuracy, strong analytical skills, and preferably experience in hotel income auditing, we invite you to be part of our growing organisation. Job Responsibilities Perform daily income audit procedures to ensure all hotel revenue transactions are accurately recorded and accounted for. Verify and reconcile revenue generated from Front Office, Food & Beverage outlets, Banquet operations, and other hotel revenue centres. Review cashier reports, POS transactions, and Property Management System (PMS) reports for completeness and accuracy. Reconcile daily cash, credit card, online payment, and city ledger transactions. Investigate and report discrepancies, variances, and irregularities in revenue records. Prepare and distribute daily revenue reports and management summaries. Ensure all supporting documents are complete...