General Accountant (Senior Record To Report Specialist)

The RTR Specialist is responsible for providing support to hotels supported Finance Shared Service Centre (SSC). In particular, Month-end closing activity, Financial reporting activity, Balance Sheet reconciliation, Tax reporting preparation and Daily Cash journal.

The role reports to the Record to Report Supervisor.

Position Summary:

. Take charge of specific month-end activity processes
. Maintain Fixed Cost Register and ensure that this is a full and accurate reflection of all contracts in place
. Monthly Balance Sheet Reconciliation
. Preparation of the VAT reconciliation and VAT return
. Review of the hotels P&L and preparation of adjustments
. Preparation of the hotel monthly financial reports
. Prepare the Daily Cash journal
. Assist in preparation of documentation needed by any internal/external auditor
. Other tasks as required by business operations

What are we looking for

The success in this role will demonstrate itself through the following attributes and skills:
. Excellent communication skills, both written and verbal
. Proactive and self-starter - willing to learn and ready to challenge the process
. Ability to work well under pressure and effectively handle multiple concurrent demands and appropriately prioritize responsibilities
. Possess the ability to analyse large amounts of data / information efficiently and accurately
. Ability to work cohesively with others, both in the office and remotely with hotel Team Members
. Ability to learn and perform all essential job functions accurately and safely with minimal direct supervision, within initial training period after employee begins work
. Strong Accounting knowledge
. Strong Excel knowledge
. Financial and DMS Systems knowledge and interest in learning new systems, in particular, knowledge of Navision and preferably Docuware.