Assist in day to day finance operations and he / she is primarily responsible for computing, recording, collecting, analyzing and verifying numerical data for use in maintaining accounting records of the financial operations of the hotel.
Additionally, responsible for generating bills and collect all revenue owed to the hotel in an accurate, timely manner in accordance with accounting policies and procedures. Also assist the finance manager in directing the financial activities of the hotel.
Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting.
Cash handling functions for the hotel and reconcile all cash dropped at the front desk.
Assist with analysing financial statements on a monthly basis and report any variances to the concerned department heads.
Assist with financial and tax audits.
Job Type: Full-time
Pay: RM1,
- 00 - RM1,800.00 per month
Benefits: - Meal provided
Schedule:
Supplemental pay types:
Yearly bonus
Ability to commute/relocate:
Kuching: Reliably commute or planning to relocate before starting work (Required)
