Organize, coordinate and supervise the accounting operation of the hotel through the implementation of accounting internal controls, providing managerial skills, leadership, direction and guidance to accounting staff and staff from other departments
Be responsible for the preparation and review of financial statements and ensures reporting deadlines are met.
Process daily, weekly, and monthly transactions for the respective workflows.
Ensure compliance of the minimum standards set for the documentation and approval of transactions have been met.
Ensure that transactions which do not comply with the required standards and policies are routed for resolution and follow up on the final outcome.
Willing to learn new processes in own workflow area and in other workflow areas.