Job Description

Company
Hotel Chancellor @Orchard Pte Ltd
ghihotels.com.sg

Designation
Accounts Officer

Date Listed
07 Oct 2023

Job Type
Experienced / Senior Executive
Full/Perm

Job Period
Immediate Start, Permanent

Profession
Hospitality

Industry
Hotel and Accommodation Services

Location Name
28 Cavenagh Road, Singapore

Address
28 Cavenagh Rd, Singapore 228751

Map


Allowance / Remuneration
$2,400 - 3,300 monthly


Company Profile
Featuring a rooftop outdoor pool, Hotel Chancellor@Orchard is centrally located in Orchard Road where shopping, entertainment and dining destinations are just minutes away. The hotel is within a 5-minute walk to Somerset and Dhoby Ghaut MRT stations. 10 minutes away, shopping areas like Bugis Village, Chinatown and Little India are accessible by train. The property is a quick 1.1 km stroll from Singapore Art Museum and Orchard MRT Station. Changi Airport is approximately 17 km away. Each elegant and modern guest room comes with a desk, a safety deposit box, bed linen, 3- temperature water dispenser and shower bathroom with hairdryer. A 32-inch flat-screen internet-ready LED TV, coffee/tea making facilities and high speed internet are included. With an al fresco and indoor dining area, Bistro@Chancellor Cafe on the second floor serves buffet breakfast every morning.




We are currently seeking an experienced Account Officer/Executive to join our team. The ideal candidate should have a strong background in accounts payable and receivable, accounts finalization, payment gateways, and statement analysis. The candidate should have a minimum of 1-3 years of relevant experience in a similar role. Responsibilities:- Handle & Reconcile Accounts payable / receivable processes, including invoice processing, payment processing, and reconciliation.

• Assist in the finalization of Monthly/ Quarterly & Annual accounts closing, Ensuring accuracy and compliance with accounting standards.
• Monitor and analyze financial statements, identifying any discrepancies or issues.
• Collaborate with internal teams and external stakeholders to resolve any payment-related queries or issues.
• Manage payment gateways and ensure smooth processing of transactions.
• Prepare financial health & Liquidity reports. Ad Hoc Other documentation as required.
• Comply with Financial policies & regulations & stay uptrend at times.

Requirements:

• LCCI Level 2 Onwards/ Diploma/ Degree in Accounting or related field.
• Minimum 1-3 years of experience in accounts payable and receivable, accounts finalization, payment gateways, and statement analysis.
• Proficient in using accounting software and MYOB
• Strong analytical and problem-solving skills.
• Excellent Attention to Detail and Accuracy.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

(Depending on experience and qualifications*) If you meet the above requirements and are looking for a challenging opportunity in the field of accounting, we would love to hear from you.

Application Instructions
Please submit your resume and cover letter detailing your relevant experience and qualifications.

Only shortlisted candidates will be contacted for an interview.

Interested parties, pls send your latest Resume/CV to:

Those who can start Immediate will be preferred BUT NOT necessarily.