Job Description
- Support daily hotel accounting activities and maintain accurate financial records for revenue, expenses and supplier transactions.
Responsibilities
- Post invoices, receipts, payments and journal entries into the accounting system.
- Reconcile daily sales reports, cash collections, POS settlements and bank transactions.
- Maintain accounts payable and receivable records and follow up outstanding balances.
- Verify expense claims, purchase documentation and supplier invoices before processing.
- Assist with payroll schedules, month-end reports and stock reconciliations.
- File financial documents and support audits and routine financial checks.
Requirements
- BSc or HND in Accounting, Finance or a related discipline.
- At least 2 years of relevant accounting experience; hotel experience is preferred.
- Good knowledge of bookkeeping, reconciliations and basic financial controls.
- Proficiency in Microsoft Excel and accounting software.
- Accuracy, confidentiality, integrity and good organisational skills.
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