Accountant

About the job

Key Responsibilities

• Take full responsibility for month-end closing activities and ensure timely completion.
• Prepare monthly account reconciliations and take necessary corrective actions.
• Prepare monthly invoices for other Anantara Hotels, the General Manager, stores and shop rentals.
• Prepare journal vouchers required for month-end closing.
• Prepare monthly financial statements for distribution to Department Heads and Executives.
• Review and approve various city ledger transactions before posting.
• Verify and approve payment requests, travel expenses, employee advances and petty cash transactions before payment.
• Assist in budget preparation and provide financial inputs for forecasting.
• Prepare forecast reports and monthly financial reports for the corporate office.

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