
Accounting Manager
3 weeks ago
Overview
The Accounting Manager is in charge of the overall day to day management of the hotel/condotel financial department. Directly supervise and supports the Cashier, Revenue and Account Receivable Accountant and Accounting Officer.
ResponsibilitiesCompilation of monthly and annual forecasts together with a variance analysis from each department manager.
Ensure that policies and procedures set by the Group are implemented and internal controls are operating effectively.
Ensure the timely and accurate completion of all weekly, monthly, quarterly and annual reports and schedules submitted by the Accounting Officer
Timely review of the reports produced and distributed by subordinates for the content, the quality of presentation, accuracy and investigate to clearly all points of varies
Report to management if there are any issues/concerns that requires immediate attention and disposition
Coordinate internal and external audits to facilitate conduct, evaluation and conclusion
Review and approve the head office hotel related journal transaction and vouchers prior to posting
Constantly review and analyze the monthly/quarterly/annual financial statements and provide overall financial status of the operation to management
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