Responsibilities:
- Ensures that the Department’s activities are aligned with the Corporate Finance Strategy, and that the Hotel Actions have been implemented where appropriate.
- Assists in the preparation and updates of Finance and Information Systems Departmental Operations Manuals.
- Ensures that the hotel is adhering to all Company/Hotel Finance Policies and Procedures.
- Ensures that government-stipulated employee and tax legislations are strictly followed and implemented.
- Ensures that an organised, up-to-date filing system is maintained for all pertinent financial records.
- Responsible for ensuring that all Corporate, Regional, hotel and governmental reports are compiled accurately and submitted in a timely manner.
- Monitors and ensures that hotel licences are renewed on time.
- Administers and renews insurance policies.
- Assists with the preparation of the annual Finance Business Plan ensuring Divisional Objectives fully address business objectives of the hotel and needs of employees.
- Oversee all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.
- Coordinate and direct the preparation of the budget and financial forecasts and report variances.
- Plan and publish timely monthly financial statements.
- Coordinate the preparation of regulatory reporting.
- Research technical accounting issues for compliance.
- Support month-end and year-end close process.
- Ensure quality control over financial transactions and financial reporting.
- Manage and comply with local, state, and federal government reporting requirements and tax filings.
- Produce and document business processes and accounting policies to maintain and strengthen internal controls.
Requirements:
- Proven working experience as a Cost / Assistant Financial Controller.
- Possess at least Bachelor's Degree in Accounting.
- CPA or CMA preferred.
- Extensive knowledge of accounting principles and procedures.
- Good with creating financial statements.
- Experience with general ledger functions and the month-end/year-end close process.
- Excellent accounting software user and administration skills.
Perks & Benefits
- Medical insurance
- Personal leave
- Personal development opportunities
- Dental insurance
- Paid training and development
工作地点
Johor Bahru, Johor, Malaysia
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