[Apply Now] Senior Accounts Assistant

17 hours ago


Thanjavur TN IN Hotel Sangam Full time

Night Audit Review Verify daily sales reports from front office restaurant bar and banquets Reconcile POS reports and room revenue Inventory Control Assistance Support the costing and control of food beverage and linen inventory Check GRNs Goods Receipt Notes and stock levels Billing Invoicing Oversee accurate and timely billing for guests banquets events and corporate clients Financial Reporting Assist in preparing MIS reports profit loss statements and departmental summaries Audit Preparation Coordinate with auditors during internal and external audits Coordination with Departments Liaise with front office F B housekeeping and stores for smooth financial operations Maintain Confidentiality Handle sensitive financial information responsibly Software Usage Operate hotel accounting software like WINHMS MS OFFICE TALLY Support Senior Management Provide financial inputs and data for decision-making Record all financial transactions cash bank credit accurately Maintain ledgers and journals Accounts Payable Receivable Process supplier vendor invoices and payments Monitor guest agency outstanding balances and follow up Bank Reconciliation Reconcile hotel bank statements with internal records regularly Petty Cash Management Monitor and replenish petty cash with proper vouchers and approvals Job Type Full-time Pay 15 000 00 - 18 000 00 per month Benefits Cell phone reimbursement Food provided Paid sick time Language English Preferred Work Location In person



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