Financial Accountant
7 months ago
**Essential Duties and Responsibilities -**_(Key Activities of the role)_**
- Review and correct daily revenue journal
- Controls all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly
- Specifically reviews the accounts payable balance to ensure accuracy and proposes action and follow up to be taken to ensure a clear balance with limited over 90/120 day amounts
- Control accommodation advance deposits
- Monitor house banks and investments
- Analyze and investigate cashiers’ over’s and shorts
- Code and input manual cheques
- Investigate and input bank statement data
- Prepare bank reconciliations such as agency imp rest and replacement reserve
- Review accounts payable monthly inventory reconciliations
- Review accounts payable purchase journal
- Review travel agency commission payments
- Maintain replacement reserve cash book
- Review and prepare input in the general ledge from various sources
- Review food and beverage control reconciliations and journal
- Review accounts payable/ inventory interface
- Prepare month end journals
- Prepare balance sheet record and identify and reconcile all items therein
- Audit payroll
- Prepares monthly invoices for other IHG hotels, General Manager, Store and Shop rentals
- Prepares all journal vouchers for month-end closing
- Prepares monthly Financial Statements for distribution to Department Heads and Executives, as directed by Finance Manager
- Responsible for month-end back-office computer closing
- Approves various city ledger transactions before posting
- Prepares asset purchase/disposal report for owners
- Approves payment requests, employee advances and petty cash prior to payment
- Assists Manager of Finance and Assistant in budget preparation and input, forecast reports and monthly reporting to corporate finance
- Supervises Accounts department in the absence of the Assistant Finance Manager
- Reports directly to and communicates with the Assistant Manager of Finance and Finance Manager on all matters pertaining to accounting and financial controls
- Cooperates, coordinates and communicates with other departments in matters concerning accounting related matters and internal control
- Interacts, as required, with individuals outside the hotel including hotel’s bank, tax auditors and other hotels and IHG corporate offices
- Works with Superior on manpower planning and management needs
**2. REQUIRED QUALIFICATIONS**
**Required Skills -**
- Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company.
- Proficient in the use of Microsoft Office
- Problem solving, reasoning, motivating, organizational and training abilities.
- Good writing skills
**Qualifications -**
- Bachelor’s degree or Diploma in Accounting, Finance, Business Administration, or related field.
**Experience -**
- 3 years in hotel accounting or auditing experience including management experience or an equivalent combination of education and work-related experience.
At IHG, we’ve made a promise. As one of the world’s leading hotel groups, we’re here to deliver True Hospitality for Good. Making our guests and colleagues feel welcome, cared for, recognised and respected - wherever they are in the world. Want to be part of the journey?
Join Crowne Plaza one of the largest and best loved premium hotel brands in the world. With more than 420 hotels in diverse locations globally Crowne Plaza is the perfect base to connect on business, pleasure or a blend of both. We've thoughtfully designed our spaces to encourage, support and celebrate great connections. We're also big on meetings and events, a trusted and valued partner for connecting both domestic and global groups alike.
Our branded service style 'Dare to Connect' is crafted for connection. Designed for humans not nameless guests or colleagues. Still professional but touches guests on an emotional level. Where colleagues take their initiative and use their personality because they make a crucial difference in the guest's experience. The role of every colleague at Crowne Plaza is to create memorable emotional connections and the job of every leader is to create an environment where that can happen.
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
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