Who are we?
Drawing inspiration from Mercury, the Roman god of travelers, we provide more than just a place for relaxation, they serve as a gateway to discovery and a launching pad for exploration.
Job description Month-End Closing : Conduct month-end closing activities, including obtaining reports and posting entries.
Journal Vouchers: Prepare and review Journal Vouchers (JVs) for month-end entries.
Account Reconciliation: Ensure Guest Ledger Balance, Clearing Accounts, Accounts Receivable, and Accounts Payable are reconciled before month-end.
Fees and Notifications: Establish Corporate Marketing and Management Fees, notify corporate after reporting.
Finalization and Distribution: Finalize figures with management and distribute financial statements.
Balance Sheet and Bank Reconciliation: Prepare and review monthly Balance Sheet and bank reconciliations.
General Cashier Oversight: Ensure General Cashier (GC) activities and float requirements are in order.
Accounts Payable Management: Oversee timely payments.
Training and SOPs: Develop and use Lesson Plans & SOPs to train subordinates.
Deadline Adherence: Observe all internal and external deadlines.
Assistance and Oversight: Assist and oversee department sections in the absence of the Director of Finance.
General Ledger Management: Ensure accurate recording of financial data.
Financial Reporting: Prepare and submit various financial reports and reconciliations to corporate and owning offices.
Audit Supervision: Supervise Income Audit Team and review daily income reports.
Discrepancy Reporting: Report discrepancies and suggest resolutions.
Chart of Accounts Maintenance: Maintain chart of accounts and interface coding.
Purchase Requisitions: Assign accounting codes for purchase requisitions Requirements: Bachelor's degree in Hospitality / Accounting / any related field.
At least 4 years experience within the hospitality industry (Hotel), at the management / senior management level.
Good knowledge of hotel / lodge and / or resort experience.
Excellent Communication Skills in English & Bahasa Malaysia will be an advantage.
High degree of self-motivation and ambition.
Benefits: Free parking Health insurance Maternity leave / Paternity leave Meal provided Professional development Working Hours: Monday to Friday (normal working hours) Working location: Shah Alam (Glenmarie) Consultant in Charge Angel Chok | 014 612 6048 | ******