Account Assistant for Hotel

Account Assistant

1 Nos.
6944
Full Time
3.0 Year(s) To 5.0 Year(s)
1.44 LPA TO 1.80 LPA
Accounts / Finance / Tax / CS / Audit
Hotels/Restaurant
B.Com - Commerce
Job Description:
  • Position: Account Assistant
  • Experience: 3-5 years
  • Salary: 12000/- to 15000/- Per Month
  • Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting.
  • Cash handling functions for the hotel and reconciles all cash dropped at the front desk.
  • Assist with analyzing financial statements on a monthly basis and report any variances to the concerned department heads.
  • Assist with financial and tax audits.
  • Assist with preparing tax returns and corporate reporting requirements.
  • Assist the Financial Controller with systems administration, G/L account reconciliation, budget preparations, inventories, monthly closings and full P & L responsibility.
  • Review and approve all reconciliation and audit work papers.
  • Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollected accounts. 
  • Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies. 
  • Reconciles bank statements. 
  • Verify if credit card service charge is billed correctly for all credit card transactions.
  • Review the postings, payments, revenue, and guest balanced reports on a daily basis.
  • Assists with reimbursable invoicing. 
Company Profile
The ---s a distinctive part of the renowned Berggruen Group entered the hospitality industry in 2006 and today have 22 well-established ---s across 19 locations pan India. We have won over the discerning traveler with our guest-centric approach and by maintaining high levels of excellence in hospitality across all our ---s - meeting and surpassing all expectations. Travel is an integral part of an individual’s life; either for business or pleasure, travel has the power to break the monotony and add sustenance in our lives. However, it can be stressful and strenuous if not well planned. We at ---s ensure that whatever your reason for travel, be it professional or personal, there will never be a dull moment when you stay with us.

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