Chief Accountant

• Prepare monthly prepaid and accrued expenses journal vouchers.
• Calculate labor and other expense distributions and prepare the related journal vouchers.
• Preparation of other vouchers as instructed by the Director of Finance and Assistant Director of Finance.
• Balance the G/L and S/L monthly matching all G/L balances with S/L balances and verifying the details of each balance.
• Prepare bank reconciliation.
• Prepare the monthly financial reports, submit summaries of closing to the Assistant Director of Finance.
• Provide guidance in accounting processes to other related sections and advise superiors on ways to improve accounting processes.
• Assist in physical counts of fixed assets and inventories.
• Assist the Assistant Director of Finance in the calculation and payment of business and payroll taxes.
• Verify that all ledgers and supporting documentation are filed and in order.
• Prepare the necessary documents for internal and external auditors in their audit of accounting the hotel.

Other duties as instructed by a superior

• Outgoing, Career minded, Mature and ability to supervise.
• Experience in hotel operation and financial accounting, good analytical skills, including experience with cash management, capital expenditure planning and budgeting.
• Analytical mind
• Language: Oral and Written fluency in English.
• Positive role model
• Sound Computer knowledge, proficiency in MS Office
• Stable and cautions with figures.

- Under Company's policy

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