Chief Accountant/Accountant

Accountant experience in Hotel is mandatory. Ensures that the book-keeping procedures are followed; prepares /review the financial records and supervise job assignments executed by the accounting staff; assists in the different assignments required;

• Prepare the journal vouchers for the monthly closing.
• Prepare the final trial balance, profit &loss statements.
• Review all accounting reports before submitted to the Director of Finance or his delegated for approval.
• Assist in preparing the Annual Budget and forecast.
• Review the reconciliation of all balance sheet accounts and ensures that supporting schedules & worksheets are prepared.
• Reconcile the bank accounts on monthly basis.
• Analyzing the Assets & Liabilities accounts
• Replace the Assistant financial controller during his absence
• Keep and maintain all Hotel Assets and Owner Co. files in order
• Provides timely month-end accounting information with pertinent observations enable completion of month end financial reports.
• Co-ordinates, projects and prepares with management budget, forecasts, profit contributing toward a more profitable operation.
• Checks, supervises and controls all purchases, disbursements and expense of the hotel.
• Toe ensure that all reports to the Owning Company and are accomplished on a timely basis.
• Any cognate duties assigned by your Line Manager