We are seeking an experienced and detail-oriented Hotel Accountant to oversee the financial operations of our property. The ideal candidate will have a strong background in hospitality accounting, including night audit oversight, daily revenue reconciliation, payroll, vendor management, and monthly financial reporting. You will ensure compliance with uniform system of accounts for the lodging industry (USALI) standards and help maximize our property's profitability.
Key Responsibilities:
- Financial Reporting: Prepare accurate monthly, quarterly, and annual financial statements, balance sheets, and cash flow forecasts.
- Revenue Reconciliation: Verify daily manager’s reports, night audit summaries, and reconcile Property Management System (PMS) data with the accounting system.
- Accounts Payable & Receivable: Manage vendor invoices, payments, expense reports, guest billing disputes, and city ledger accounts.
- Budgeting & Forecasting: Assist the General Manager in preparing annual operating budgets and monthly departmental forecasts.
- Audit & Compliance: Coordinate internal and external audits, ensuring strict adherence to tax regulations (including local lodging/occupancy taxes) and internal controls.
- Payroll Processing: Oversee or directly process bi-weekly/monthly payroll for hotel staff, factoring in service charges, tips, and overtime.
Qualifications & Skills:
- Experience: Minimum of 3–5 years of progressive accounting experience specifically within the hotel or hospitality industry.
- Education: Bachelor’s degree in Accounting, Finance, or Hospitality Management preferred.
- Software Proficiency: Strong experience with hotel PMS (e.g., Opera, RoomKey) and hospitality accounting software (e.g., M3, QuickBooks, Sage, Tally ERP).
- Analytical Skills: Advanced Excel skills (VLOOKUPs, Pivot Tables) and a sharp eye for variance analysis.
- Soft Skills: Strong communication skills to collaborate effectively with department heads (Food & Beverage, Front Office, Housekeeping).
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
