Assistant Accountant
Core
Process daily revenue files, manage Accounts Receivable and Accounts Payable workflows, and prepare balance sheet reconciliations for a portfolio of hotels.
Role type
Assistant Accountant (Hospitality)
Builds
Monthly and yearly financial goals for hotel operations
Domain
Hospitality / Hotel Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Payable processing, Accounts Receivable management, bank reconciliation, GST calculations, audit preparation, Excel, MS Office, SUN System, Micros POS, Opera PMS
Preferred skills
CPA/CA qualification, experience with uniform accounting systems
Responsibilities
Process daily revenue files and balance flash reports, check hotel ledger balances and resolve discrepancies, coordinate AP workflow, update bank reconciliations, prepare balance sheet reconciliations, support ad hoc reporting and audit preparation, maintain audit-ready records
Seniority
Junior to Mid-level, hands-on IC
