Chief Accountant

Job description

Key tasks

1. Responsible for supervise the work of the AP Supervisor, Income Auditor and accounting Staffs.
2. Ensure the accuracy and propriety of all charges and credits to the various accounts and that they are properly recorded in the books on a timely basis.
3. Make sure that all balance sheet items are all accounted for and reconciled with their respective subsidiary ledgers and/or schedules and all contra or clearance accounts are cleared at the end of the month.
4. Prepare schedules for expense accounts that may be required from time to time.
5. Ensure the accurate and prompt monthly and year-end closing of the books of accounts.
6. Assist the Director of Finance in the preparation of monthly financial reports and schedules required by Accor, management and owner.
7. Prepare the statistical reports required by Hotel management.
8. Develop the accounting, administrative and legal system to obtain the optimum speed, accuracy and content of management information commensurate with economic costs and other duties.
9. Coordinate with other departments especially F&B Department regarding cost matters
10. Perform any other duties which may be assigned by the management from time to time.