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• Calculation of recipes; Determine costs and efficiency of company purchasing activities;
• Effectively manage and communicate cash flow related issues. This includes the accurate and timely preparation of cash flow statements, management of receivables, payables, cash balances, control mechanisms and timely deposits of all funds;
• Monitor hotel revenues and expenses and ensure the accurate recording in accordance with established guidelines. Investigate and critique variances to budget or to prior year and offer practical improvement methodologies to management;
• Monitor the capital planning process by assisting management with the calculation of return on capital improvements, gathering support and monitoring the bid process, and ensuring proper upkeep of the property by evaluating scope of work and specifications;
• Analyze financial data and operations in order to assist and advise management in maintaining the hotels’ financial objectives;
• Ensure that all balance sheet accounts, including bank reconciliation’s, are reconciled on a timely basis.Establish and continually audit all internal financial controls including purchasing, cash handling, disbursements, inventories, hotel assets, master keys, payroll, and employee records;
• Collect and compile purchasing data for analysis;
• Continually focus on training and development programs for the accounting associates to cultivate the brightest and best talent within the industry.

Friendly work environment
Salary according to labor market competition;
Schedule; 5 days in a week (09.00-18.00)
Corporate computer and mobile phone