Reporting to the Assistant Director / Director of Finance, the Accountant / Senior Accountant (General Ledger) is responsible managing the month‑end closing of the hotel, reconciling balance sheets, and ensuring compliance with financial standards (e.g., USALI).

Key responsibilities include posting journal entries, conducting intercompany reconciliations, and providing variance analysis for hotel operations.

• Month‑End & Year‑End Closing
  Preparing, reviewing, and posting accruals, prepayments, and adjustment journal entries. Ensuring timely submission of financial reports to Owner, Management, or Corporate offices.
• Balance Sheet Reconciliation
  Reconciling bank accounts and all balance sheet accounts so that the books are properly prepared and accounted for.
• Financial Reporting & Analysis
  Preparing Profit & Loss (P&L) s...