Chief Accountant

This position is responsible for overseeing the day-to-day accounting operation, reporting, compliance, and assisting the Director of Finance in ensuring the hotel financial strategy is implemented in accordance with the hotel's policy & procedures.

Primary Responsibilities

1. Supervise daily accounting operations, mentoring staff, ensuring teamwork, and efficient and effective operation.
2. Verify daily bank balances through review of credit card reconciliation for Director of Finance approval.
3. Verify the accuracy of the General Cashier report and ensure that revenue is daily deposited into the bank by the General Cashier.
4. Perform month-end accounts reconciliation of all general ledger balances before issuing monthly financial statements. Report any gaps or variances to the Director of Finance.
5. Review monthly reports like F&B report, Cost Controller's report, etc., as per company policy.
6. Ensure all tax payments and filings are respected timely, and variances are resolved.
7. Prepare various monthly reports as required by Management.
8. Assist the Director of Finance in reviewing the application of accounting policy, budgeting, financial analysis, and ad hoc duties.
9. Ensure proper filing of accounting records, including contracts, for easy retrieval.
10. Keep updated with new regulations and Accor policies.

Desired Candidate Profile

Qualifications

1. Hospitality experience.

Company Industry

1. Hotels
2. Hospitality

Department / Functional Area

1. Accounts
2. Taxation
3. Audit
4. Company Secretary

Keywords

1. Chief Accountant