Job description
Primary Job Title: Hotel Unit Accountant Role & Responsibilities Manage day-to-day accounting for the hotel unit: post journal entries, maintain ledgers, and ensure timely recording of all revenue and expense transactions.
Drive month-end and quarter-end closing activities: prepare trial balance, reconcile sub-ledgers (AR, AP, payroll, fixed assets), and produce accurate P&L and balance sheet schedules.
Perform revenue reconciliations across POS/PMS systems (rooms, F&B, banquets, other operatin…
