Duties and Responsibilities
-Cash Deposit in bank
-Cash collection
-Night Audit & Income audit process
-Processing credit card refund
-Preparing BTC bills & courier
-Bank statement entries in AR
-Generating Purchase order from Prolific
-CSA guidelines : Credit card reconciliation Cash count reconciliation sheet Check & Signing LCU report"
-Process GRN in prolific
-Joining Formalities, database filing
-Sending Vendor bills
-Attendance, Master Data & leave record
-Monthly Accrual
-Issuing of LOI and Appointment letters
-Provide new vendor creation detail
-Maintaining record of Personal File
-Exit formalities
Guest Experience
-Helpguests -you'll be happy to help if someone needs assistance with a request or complaint
-Make sure all guest bills are accurate
Accountabilities
This is the top job managing the accounting function for the hotel
What we need from you
-Bachelor's degree / higher education qualification / equivalent in Accounting orFinance
-Orone year in hotel accounting
-Or an equivalent combination of education and experience
-Must speak fluent English
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
At IHG Hotels & Resorts, we are proud to be an equal opportunity employer. We firmly believe that all our colleagues deserve to be treated equally and have the same opportunities to develop and grow their skills within our business and provide equal employment opportunities to all applicants and colleagues without regard to an individual's, race, color, ethnicity, national origin, religion, sex, sexual orientation, gender identity or expression, age, disability, marital or familial status, veteran status or any other characteristic protected by law.