Chief Accountant
2 weeks ago
Welcome to the IHG Luxury & Lifestyle Hotel family. All our colleagues are valued, and their wellbeing matters to us. We provide the support our colleagues need to succeed and recognize them for their hard work. Our diverse global community values different perspectives and cultures.
Our mission is to be the best organization so regardless of position we look for individuals to join our family who are passionate about providing genuine heartfelt care to our guests, colleagues, owners and communities.
Essential Duties And Responsibilities – (Key Activities Of The Role)
- Review and correct daily revenue journal
- Control all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly
- Monitor house banks and investments
- Analyze and investigate cashiers' overs and shorts
- Code and input manual cheques
- Investigate and input bank statement data
- Prepare bank reconciliations such as agency imp rest and replacement reserve
- Review accounts payable monthly inventory reconciliations
- Review accounts payable purchase journal
- Review travel agency commission payments
- Maintain replacement reserve cash book
- Review and prepare input in the general ledger from various sources
- Review food and beverage control reconciliations and journal
- Review accounts payable/inventory interface
- Prepare month end journals
- Prepare balance sheet record and identify and reconcile all items therein
- Audit payroll and payment
- Prepare monthly Financial Statements for distribution to Department Heads and Executives, as directed by Finance Manager
- Responsible for month-end back-office computer closing
- Approve various city ledger transactions before posting
- Prepare asset purchase/disposal report for owners
- Approve payment requests, employee advances and petty cash prior to payment
- Assist Manager of Finance and Assistant in budget preparation and input, forecast reports and monthly reporting to corporate finance
- Supervise Accounts department in the absence of the Assistant Finance Manager
- Report directly to and communicate with the Assistant Manager of Finance and Finance Manager on all matters pertaining to accounting and financial controls
- Cooperate, coordinate and communicate with other departments in matters concerning accounting related matters and internal control
- Interact, as required, with individuals outside the hotel including hotel's bank, tax auditors and other hotels and IHG corporate offices
- Work with Superior on manpower planning and management needs
Required Skills
- Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company
- Proficient in the use of PeopleSoft, payroll software, Microsoft Office suite
- Problem solving, reasoning, motivating, organizational and training abilities
- Good writing skills
Qualifications
- Bachelor's degree or Diploma in Accounting, Finance, Business Administration, or related field
Experience
- 3 years in hotel accounting or auditing experience including management experience or an equivalent combination of education and work-related experience
Our mission is to welcome everyone and create inclusive teams where we celebrate differences and encourage colleagues to bring their whole selves to work. IHG Hotels & Resorts provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We promote a culture of trust, support, and acceptance. Always welcoming diverse backgrounds, experiences, and perspectives.
IHG gives every member of the team the room they need to belong, grow, and make a difference in a collaborative environment. We are committed to supporting wellbeing in your health, lifestyle, and workplace.
We are an equal opportunities employer.
At IHG, we've made a promise. As one of the world's leading hotel groups, we're here to deliver True Hospitality for Good. Making our guests and colleagues feel welcome, cared for, recognized and respected – wherever they are in the world. Want to be part of the journey?
As the world's first and most global luxury hotel brand, InterContinental Hotels & Resorts has pioneered international travel since the 1940s. We are passionate about sharing our renowned international know-how and cultural wisdom in truly impressive surroundings. We all take great pride in being genuine ambassadors of the InterContinental brand and to be part of the brand you will have a thirst for travel, passion for culture and appreciation for diversity. We create inspiring experiences for those seeking a richer perspective on the world. If you'd like to embrace a world of opportunities, we'd like to welcome you to the world's most international luxury hotel brand.
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
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