About this role
Job Summary
Supports the finance and accounting activities across a portfolio of hospitality-related entities operating across multiple jurisdictions.
Job Description
- Process employee claims through Concur & check and arrange payments for 3rd party hotel operator
- Partial AR billings – e.g. IT services and expense reimbursement
- Month-end closing, including preparing accruals, BS schedules, revenue and departmental expense analysis, etc
- Prepare monthly bank reconciliations
- Conduct half-yearly inventory counts
- Conduct annual fixed asset count
- Prepare GST filings
- Handle tax and audit queries
- Prepare audited financial statements
- Support corporate secretarial matters such as updating of new bank signatories
- Courier of invoices
- Participate in projects and system migrations (including data cleansing)
- Additional ad hoc duties may be assigned as required
Key Qualification
- Diploma or Degree in Accounting, Finance, or a related discipline
- 1–3 years of relevant experience in full set of accounts including GL
- Understanding of accounting principles and financial reporting