Job Description

SUMMARY

To oversee the Income Audit/Accounts Receivable section and support the General Ledger function.

ESSENTIAL DUTIES AND RESPONSIBILITIES

include the following. Other duties may be assigned.


Daily Ledger reconciliations between Opera Cloud and SAP Daily Review of General Cashier's journals Approval of Income reports via Tyalls (online approval system) Uploading/Submitting AR invoices via online portal Review of discount and menu item requests for Infrasys Approval of Income reports via Tyalls (online approval system) Verification of Front Office & Reservation Upsell Incentive Reconciliation of prepayment and gift voucher schedule Monthly reconciliation of Carpark Revenue Monthly reconciliation of Inter-Hotel postings Monthly preparation of accruals Monthly submission of statistics to STB Monthly reconciliation of Balance Sheet schedules Annual Preparation and Submission of F1 Cess Annual Preparation of related parties' transactions for statutory reporting Performs any other related duties that may be assigned from time to time.

Requirements:

Candidate must possess at least a Diploma or Bachelor's degree in Finance/Accounting or equivalent. At least 3 years of working experience. Candidate that has hospitality experience has an added advantage. Strategic thinking. Ability to lead the team. Ability to work independently and in a fast-paced environment. Good communication skills. * Attention to details.