**Key responsibilities include:**

Assist in the preparation of monthly financial statements, management reports, and variance analysis

+ Ensure compliance with hotel accounting standards, brand policies, and statutory requirements
+ Review balance sheet reconciliations and ensure timely resolution of discrepancies
+ Support year-end closing, audits, and statutory reporting

Oversee and review Accounts Payable, Accounts Receivable, General Ledger, and Fixed Assets

+ Monitor daily revenue postings, night audit reports, and income audit accuracy
+ Support cash flow management, bank reconciliations, and treasury controls
+ Ensure proper controls over cash handling, petty cash, and banking procedures

Assist in the preparation of annual budgets, forecasts, and rolling projections

+ Monitor departmental costs and highlight cost control opportunities
+ Support purchasing and inventory controls in line with hotel policies
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