General Accountant
Core
Maintain accurate financial records, perform reconciliations, and support month-end closing for a 4- or 5-star hotel.
Role type
General Accountant
Builds
Monthly financial reports and management reports for hotel operations
Domain
Hospitality / Hotel Finance
Required skills
General accounting principles, reconciliations, journal entries, accruals, prepayments, Microsoft Excel, ERP systems
Preferred skills
Hospitality revenue management, Accounts Payable, Accounts Receivable, income audit processes, Professional accounting certification
Technologies
Microsoft Excel, ERP systems
Responsibilities
Maintain general ledger accounts, perform bank and balance sheet reconciliations, assist with month-end and year-end closing, prepare supporting schedules for balance sheet accounts, review accounts payable and receivable transactions, monitor intercompany accounts, ensure proper recording of hotel revenues and expenses, investigate accounting discrepancies, assist with internal and external audits, prepare monthly financial reports
Seniority
Mid-level, hands-on IC