The Financial Assistant Role
In this role, you will assist the Business Controller with financial reconciliations, month-end closing, and financial reporting, contributing to the accuracy and integrity of our financial records. You will also help ensure compliance with hotel and industry standards, supporting the strategic financial objectives of the organization.Some of your responsibilities will includeAssist in maintaining a seamless finance function, ensuring diligent financial processes while adhering to accounting principles, company policies, and industry standards.Review vendor payment run proposals from the Business Process Outsourcing (BPO) partner, ensuring timely clearance of open or unallocated items.Support the Business Controller in month-end closing activities, including the preparation and submission of key Blackline journal entries (e.g., accruals, in-house transactions, key financial figures).Preparation of the daily income audit, reconciling and verifying all monetary transactions from tills to ensure accuracy and compliance.Ensure compliance with internal controls and financial policies, proactively identifying and addressing any discrepancies.Collaborate with operational teams, providing financial guidance and helping to ensure accurate cost control and budget adherence.