We're passionate about delivering exceptional financial results. As a key team member, you'll contribute to elevating our business performance.
About the Role
This role is perfect for an experienced professional who excels in administration, analysis, and problem-solving.
Main Responsibilities:
* Maintain and ensure completion of general administration tasks including filing and record-keeping
* Prepare and submit various daily, weekly and monthly reports to internal and external stakeholders
* Review Day Packs for completeness and accuracy
* Monitor and review Systems User Access Rights to ensure timely termination from system access
* Perform functional financial and non-financial audits including reviews of Front Office Food & Beverage, Finance, Payroll, internal and external audits, and stock takes
* Assist with cashiering and banking duties as required, including cash handling and counting floats and reconciliations between Opera, Shiji, and General Ledger
* Petty Cash reconciliation and coding into General Ledger
* Manage Hotel Contract listings and follow up on insurance certificates
* Work closely with Department Heads to ensure contract renewals are completed efficiently
* Support Month End processes by preparing and uploading journals, reviewing and completing Bank and Balance Sheet Reconciliations
Requirements
* Experience working in an Accounts role or similar position
* A recognized University Degree in Accountancy would be advantageous
* High level of analytical and problem-solving skills
* Ability to develop strong relationships and work collaboratively with Head of Departments via various communication channels
* Attention to detail, accuracy, and problem-solving skills are essential
* Excellent written and oral communication skills