Job Description
Accountant
Experienced individual to manage and oversee financial accounting, reporting, reconciliations, compliance, and internal controls for a hospitality establishment (hotel, resort, lodge, restaurant group, or hospitality management company).
Ensures accurate financial information to support operational decision-making and business performance.
Key Responsibilities
Financial Accounting & Reporting
Prepare monthly management accounts (P&L, Balance Sheet, Cash Flow).
Perform month-end close processes (journals, accruals, prepayments,
depreciation).
Maintain general ledger accuracy.
Produce weekly and monthly financial reports for management.
Accounts Payable & Receivable
Oversee AP processing (supplier invoices, purchase orders, GRNs).
Ensure timely supplier payments and maintain supplier reconciliations.
Oversee AR billing, credit cont...