**General Responsibilities**
– Support the finance team in day-to-day accounting tasks like invoice processing, data entry, debtors’ collection, and reconciliations.
– Help in tracking incoming payments, preparing invoices, and ensuring timely payment to vendors.
– Assist in reconciling daily cash reports, credit card transactions, and bank statements.
– Help maintain organized financial records and assist during internal/external audits.
– Participate in compiling reports related to hotel revenue, expenses, occupancy rates, and other performance indicators.
– Assist in tracking departmental budgets and comparing actual vs. forecasted performance.
– Help with inventory counts and cost analysis.
– Work with other departments like Front Office, Housekeeping, and Food & Beverage to gather financial data and understand operational costs.