Job Description
**Job Identification:** 209406
**Job Category:** Finance and Accounting
**Job Schedule:** Full time
The RTR Specialist is responsible for providing support to hotels supported Finance Shared Service Centre (SSC). In particular, Month-end closing activity, Financial reporting activity, Balance Sheet reconciliation, Tax reporting preparation and Daily Cash journal.
The role reports to the Record to Report Supervisor.
**Position Summary:**
• Take charge of specific month-end activity processes
• Maintain Fixed Cost Register and ensure that this is a full and accurate reflection of all contracts in place
• Monthly Balance Sheet Reconciliation
• Preparation of the VAT reconciliation and VAT return
• Review of the hotels P&L and preparation of adjustments
• Preparation of the hotel monthly financial reports
• Prepare the Daily Cash journal
• Assist in preparati...
**Job Category:** Finance and Accounting
**Job Schedule:** Full time
The RTR Specialist is responsible for providing support to hotels supported Finance Shared Service Centre (SSC). In particular, Month-end closing activity, Financial reporting activity, Balance Sheet reconciliation, Tax reporting preparation and Daily Cash journal.
The role reports to the Record to Report Supervisor.
**Position Summary:**
• Take charge of specific month-end activity processes
• Maintain Fixed Cost Register and ensure that this is a full and accurate reflection of all contracts in place
• Monthly Balance Sheet Reconciliation
• Preparation of the VAT reconciliation and VAT return
• Review of the hotels P&L and preparation of adjustments
• Preparation of the hotel monthly financial reports
• Prepare the Daily Cash journal
• Assist in preparati...