• Check that revenue and adjustment posting for the day are correctly posted using the right revenue and adjustment code and authorized by the managers.
• Maintain a file of all accounting audit reports monthly for internal and external purposes. All filing is to be kept current.
• Preparation and posting of monthly journal vouchers.
• Ensure that all reports extracted from the PMS (MICROS OPERA) are balanced daily.
• Carry out reasonable requests made by a senior member of the management.

Requirements:

• Candidate must possess at least a Bachelor’s/College Degree in Finance/Accountancy/Banking, Hospitality/Tourism/Hotel Management, Commerce, or equivalent.
• At least 1 year of working experience in the related field is required for this position.
• Preferably 1–4 years of experience specializing in Finance – Audit/Taxation or equivalent.