Hotel Accountant at Temp A Staff

Temp A Staff caters to your recruitment and staffing needs by providing casual staff and permanent recruitment services for brands with a niche in the hospitality and airline industry. We offer far lower cost than using a traditional staffing agency. We have over 1000 pre-interviewed and vetted staff in our databaseDetails:
A hotel in surulere is looking for a Hotel accountant to resume immediately and be part of their team. The Hotel Accountant will ensure the accurate and timely input for all reporting processes in the hotel and provide support for the General Manager and the finance team. You will be a key player in the Finance Department and you will have a proven track record in a similar role. You will be well versed in accounts payable and receivable, income audit and general cashier.
RequirementsMust have experience using hotel property software such as Opera and Sage, etc.Applicants must have adequate hospitality industry experience.Main Responsibilities

Month end journals and balance sheet reconciliations
Forecasting and Budget preparation and reporting
Calculating Service Charge
Preparation and lodgment of P&L
Yearend audit
Accounts Payable and Receivable
Management of Finance team
Analyze daily banking transactions and journal entries
Reconcile sub-ledger accounts (such as inventory).
Payroll reconciliation
Prepare monthly sales reports into excel spreadsheet for analysis
Verify and reconcile contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement.
Monitor compliance with generally accepted accounting principles and company procedures

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