Chief Accountant

Financial Reporting & Accounting

• Manage and supervise all accounting activities within the hotel.
• Ensure the accuracy and integrity of financial records and accounting transactions.
• Prepare and review monthly financial statements and supporting schedules.
• Coordinate month-end and year-end closing processes according to Hilton standards and reporting timelines.
• Review journal entries, accruals, prepayments, and account reconciliations.
• Maintain the General Ledger and ensure all transactions are properly recorded.

Internal Controls & Compliance

• Ensure compliance with Hilton policies, corporate accounting procedures, and local statutory requirements.
• Maintain a strong internal control environment to safeguard company assets.
• Monitor compliance with financial policies, delegation of authority, and approval processes.
• Lead balance sheet reviews and ensure timely resolution of outstanding items.
• Support implementation and continuous improvement of financial controls.

Audit & Tax Management

• Coordinate internal, external, and corporate audits.
• Prepare audit schedules and ensure timely resolution of audit findings.
• Lead the preparation and review of monthly financial statements, ensuring accuracy in cash receipt coding and supporting internal audits for transparency and compliance.
• Ensure compliance with local tax regulations, including VAT, withholding tax, payroll taxes, and other statutory filings.
• Liaise with external auditors, tax consultants, and government authorities as required.

Cash & Treasury Management

• Oversee cash management processes and hotel banking activities.
• Monitor cash flow and ensure adequate working capital availability.
• Review bank reconciliations and investigate discrepancies.
• Ensure proper controls over cash handling and payment processes.

Accounts Management

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