This role will be responsible for ensuring accurate processing of supplier invoices, timely payments, and proper control of the hotel’s cash handling procedures. This role is essential in maintaining financial accuracy, internal controls, and compliance with company policies during both pre-opening and operational stages.
You will work closely with Purchasing, Receiving, Cost Control, and all operational departments to ensure proper documentation, reconciliation, and safeguarding of company assets.
Key Responsibilities
This job listing was provided by Hospitality Job Vacancies. To apply, please use the link in the job description.
Job Description As Chief Accountant, you’ll be essential to building the hotel’s financial integrity and systems ahead of opening. Reporting to the Director of Finance, you’ll: Lead the design and implementation of accounting policies, procedures, and internal controls. Oversee all accounting functions, including AP, AR, payroll, fixed assets, tax, general ledger, and month-end close. Prepare […]
POSITION SUMMARY Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping invoices and receiving reports to ensure count […]
POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, […]
