Accountant / Senior Accountant (General Ledger)
3800 - 4500 SGDRAFFLES SENTOSA SINGAPORE
Job Summary
Reporting to the Assistant Director /Director of Finance, the Accountant / Senior Accountant (General Ledger) isresponsible managing the month-end closing of the Hotel, reconciling balancesheets, and ensuring compliance with financial standards (e.g. USALI).
What You Will Be Doing:
Key responsibilities includeposting journal entries, conducting intercompany reconciliations, and providingvariance analysis for hotel operations.
Core Responsibilities& Job Scope:
- Month-End & Year-End Closing:
Preparing, reviewing and posting accruals,prepayments, and adjustment journal entries. Ensuring timely submission of financial reports to Owner,Management or Corporate offices
- Balance Sheet Reconciliation:
Reconciling bank accounts and all balance sheetaccounts in the books are properly prepared and accounted for.
- Financial Reporting &Analysis:
Preparing Profit & Loss (P&L) statements andproviding variances analysis (actual vs budget / forecast) for hoteldepartments
- Intercompany Transactions:
Reconciling transactions between the hotel, Owner orsister properties.
- Compliance & Audit:
Ensuring compliance with internal controls, statutoryregulations, and conducting internal audits on operational data.
- Support & Collaboration:
Assisting with budgeting and forecasting, andsupporting Income Audit, Accounts Payable / Accounts Receivable, if need be.
Your Skills & Experience include:
Requirements:
· At least a Diploma or Degree in Accounting or Finance.
· 3-5+ years of experience, ideally in hospitality industry.
· Proficiency in SUN accounting software and Excel.
Key Competencies:
· Strong knowledge of USALI (Uniform System of Accounts for Ledging Industry) preferred
· Attention to detail and ability to work under tightdeadlines.
· Strong interpersonal skills for interacting withoperations and non-finance departments.
3500 - 4500 SGD
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