General Accountant
Core
Maintain accurate financial records, perform critical account reconciliations, and support month-end closing processes for a luxury hotel.
Role type
General Accountant
Builds
Monthly financial reports and management reports supporting decision-making
Domain
Hospitality / Hotel Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
General accounting principles, financial reporting standards, reconciliations, journal entries, accruals, prepayments, Microsoft Excel, ERP systems
Preferred skills
Hospitality revenue knowledge, income audit processes, CPA/ACCA certification
Technologies
Microsoft Excel, ERP systems
Responsibilities
Maintain general ledger accounts, record and verify daily financial transactions, perform monthly 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 and reconcile intercompany accounts, ensure proper recording of revenues and expenses, assist in preparing monthly financial reports, investigate and resolve accounting discrepancies, support internal and external audits
Seniority
Mid-level, hands-on IC
