We are seeking a detail-oriented and motivated Accountant to join our finance team. In the hotel industry, finance never stands still. You will play a crucial role in managing daily financial operations, balancing front-desk night audits, tracking food and beverage revenues, and ensuring our suppliers are paid on time.
Key Responsibilities
- Daily Income Audit: Review and reconcile daily revenue reports from the front office and food & beverage outlets against property management system (PMS) data.
- Accounts Payable & Receivable: Process supplier invoices, verify purchase orders, manage vendor inquiries, and handle guest billing disputes or corporate account invoicing.
- Cash Management: Monitor daily cash drops, prepare bank deposits, and manage the hotel's petty cash fund.
- Reconciliations: Perform monthly bank reconciliations and verify credit card processing statements against ledger entries.
- Month-End Support: Assist the Financial Controller in preparing monthly financial statements, accruals, and variance reports.
Qualifications & Skills
- Education: Bachelor’s degree in Accounting, Finance, or a related field (or equivalent working experience).
- Experience: 1–2 years of accounting experience. Prior experience in a hotel or resort environment is highly preferred.
- Tech Savvy: Strong proficiency in MS Excel (VLOOKUPs, Pivot Tables).
- Attention to Detail: Ability to spot discrepancies in large volumes of daily transactional data.
- Communication: Excellent interpersonal skills to collaborate effectively with department heads (Front Office, F&B, Housekeeping).
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
- Cell phone reimbursement
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
