Hotel Accountant

Roles & Responsbilities:

• Controlling the payroll
• Producing an accurate set of month-end accounts, with comparisons to forecasts and previous periods
• Preparing profit and loss accounts and the balance sheet for senior management
• Assisting in preparing budgets and business planning, including projected room revenue
• Reconciling bank statements
• Ensuring legislation is followed regarding GST and Other Taxes
• Chasing late payments, reporting bad debts and keeping a careful eye on the cash flow.
• Prepare monthly financial statements for assigned hotel in collaboration with the property and corporate controller.
• Reconcile balance sheet on a monthly basis.
• Daily bank reconciliation.
• Daily review of all revenues (hotel, food and beverage, etc.) and post in the general ledger.
• Review of daily revenue and labor reports.
• Weekly accounts payable invoice, payment processing and review.

Keys & Skills:

• 2-3 years of related experience in accounts receivables and group billing
• Required IDS software skills.
• Hospitality expertise highly preferred.
• Accountancy skills, ideally honed in a hospitality environment
• Data processing skills, including spreadsheet packages
• Analytical and communication skills

Job Types: Full-time, Permanent

Pay: ₹17, ₹30,000.00 per month

Benefits:

• Food provided
• Paid sick time
• Paid time off

Ability to commute/relocate:

• Indiranagar, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Preferred)

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 3 years (Preferred)
• Tally: 3 years (Preferred)
• Hotel Industry: 3 years (Preferred)

Work Location: In person