Job Summary

The Company is seeking an experienced individual to manage and oversee financial accounting, reporting, reconciliations, compliance, and internal controls for a hospitality establishment (hotel, resort, lodge, restaurant group, or hospitality management company). Ensures accurate financial information to support operational decision-making and business performance.

Financial Accounting & Reporting

• Prepare monthly management accounts (P&L, Balance Sheet, Cash Flow).
• Perform month-end close processes (journals, accruals, prepayments, depreciation).
• Maintain general ledger accuracy.
• Produce weekly and monthly financial reports for management.

Accounts Payable & Receivable

• Oversee AP processing (supplier invoices, purchase orders, GRNs).
• Ensure timely supplier payments and maintain supplier reconciliations.
• Oversee AR billing, credit control, and debt collec...