Hospitality Staff Accountant — Ledger & Reconciliations

Global Virtuoso, Inc.; Philippines; On-site; PHP 480,000 - 720,000; Full time

Benefits offered by this job

HMO coverage from day one

13th month pay

Government-mandated benefits

Job summary

Global Virtuoso, Inc. seeks a skilled accounting professional to join our finance team in managing general ledger integrity and timely reporting for multiple properties. You will perform reconciliations, help ensure data accuracy, and support procurement and budgeting processes across the portfolio.

The role requires strong Excel abilities, ERP experience, and comfort with night shifts and weekend hours to align with hotel operations across locations.

Qualifications

• Bachelor's degree in accounting or related field.
• 3–4 years of high-volume accounting experience in hotel, tourism, and hospitality for a global brand.
• Experience with ERP systems and financial software.

Responsibilities

• Maintain and update the general ledger with accurate financial data.
• Complete balance sheet reconciliations for assigned properties and GL entries.
• Produce monthly/quarterly tax-related reporting and regulatory filings.
• Review reporting from properties for data accuracy and timeliness.
• Perform weekly bank reconciliations and cash position reporting.
• Review accounts payable postings and run weekly AP checks.
• Support budget development and management with accounting and operations teams.

Skills

Accounting principles

Data analysis

Problem solving

Attention to detail

Communication skills

Meet deadlines

Confidentiality

Night shift readiness

Education

Bachelor's degree in accounting or related field

3–4 years high-volume accounting in hotel/tourism hospitality

Tools

ERP systems

Excel

Microsoft Word

Outlook

Acrobat Pro

Job description

Global Virtuoso, Inc. seeks a skilled accounting professional to join our finance team in managing general ledger integrity and timely reporting for multiple properties. You will perform reconciliations, help ensure data accuracy, and support procurement and budgeting processes across the portfolio.

The role requires strong Excel abilities, ERP experience, and comfort with night shifts and weekend hours to align with hotel operations across locations.