- Supervises juniors on day to day accounting and reviews all reports produced within the section. - Ensure that all claims are tallied with proper supportings and all required approvals have been obtained. - Prepare and review journal for all claims and invoices that are not received through the Receiving system. - Assist to complete bank reconciliation and maintain daily banking procedures. - Assist to prepare daily banking statements and prepare banking slip journal. - Assist to check supplier accounts tally with supplier statements. - Assist to prepare cheques for payments to suppliers after tallying the supplier accounts. - Assist to pass journal entries relating to payroll, income, month-end accruals, prepayments, etc. - Assist in the preparation of reconciliation schedules for all balance sheet accounts on a monthly basis and any other accounts as may be necessary from time to time. - Performs any additional duties as requested by the management.

- Bachelor degree or equivalent education required; - Possess a proven track record and at least 3 years work experience in a hotel or related industry; - Average MS Office knowledge and skills; - Demonstrated skills in employee supervision; - Good interpersonal and communication skills; - Possess good communication in English.