Accounting Specialist
6 days ago
Petroserv is seeking a highly skilled Accounting Specialist to join our team. As a key member of our finance department, you will be responsible for managing the financial operations of our business.
Your primary focus will be on accounting and finance functions, including accounts receivable, accounts payable, and general ledger maintenance. You will also be involved in budgeting, forecasting, and financial analysis.
To succeed in this role, you will need to have strong attention to detail, excellent organizational skills, and the ability to work independently with minimal supervision.
You will be working closely with other departments, including sales and marketing, reservations, front office, and revenue management.
This is a fantastic opportunity for a motivated and experienced accountant to take on new challenges and contribute to the growth and success of Petroserv.
Key Responsibilities:
- Manage accounts receivable and accounts payable
- Maintain general ledger and perform reconciliations
- Assist with budgeting and forecasting
- Perform financial analysis and provide insights to management
- Work closely with other departments to ensure smooth operation of financial functions
Responsibilities Include:
- Audit daily Rooms, Food and Beverage revenue summaries and their supporting reports using the POS and PMS Night Audit reports
- Account for departmental revenue including Telephone, Shop, Car Parking, Spa, Minibar
- Ensure that all the day's Event & Meeting revenues have been recorded and settled in accordance with agreed billing instructions
- Review on a daily basis the Night Managers credit reports: Guests checked out with open paymaster accounts (Guest Ledger)
- Verify supports for complimentary rooms, house use, and rate variance reports
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