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.
About you:
Is a degree holder of Accounting and preferably a CPA
Has hands on knowledge of Microsoft Office
Familiar with BIR reporting eg for VAT, EWT, Corporate Taxation and others
Has experience in handling full sets of accounts
2-3 years related work experience is an advantage
Has a good eye for detail and willing to learn, unlearn, and relearn
Communicates and writes with fluency in English (as well as the local language)
Demonstrate high level of integrity and honesty.
A self-starter and customer-oriented.
Displays initiative, commitment to professional values.