About this role
Job Summary Supports the finance and accounting activities across a portfolio of hospitality-related entities operating across multiple jurisdictions. Job Description Process employee claims through Concur & check and arrange payments for 3rd party hotel operator Partial AR billings – e.g. IT services and expense reimbursement Month-end closing, including preparing accruals, BS schedules, revenue and departmental expense analysis, etc Prepare monthly bank reconciliations Conduct half-yearly inventory counts Conduct annual fixed asset count Prepare GST filings Handle tax and audit queries Prepare audited financial statements Support corporate secretarial matters such as updating of new bank signatories Courier of invoices Participate in projects and system migrations (including data cleansing) Additional ad hoc duties may be assigned as required Key Qualification Diploma or Degree in Accounting, Finance, or a related discipline 1–3 years of relevant experience in full set of accounts including GL Understanding of accounting principles and financial reporting