Responsibilities

• Record and monitor daily financial transactions of the hotel.
• Prepare and review invoices, payments, and reimbursements.
• Reconcile bank statements and resolve discrepancies.
• Assist in month-end and year-end closing processes.
• Support payroll processing and statutory compliance.
• Maintain organized and up-to-date financial files and records.
• Coordinate with other departments for billing and cost tracking.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• At least 1–2 years of experience in hotel accounting or general accounting
• Knowledge of hotel revenue cycle, accounts receivable/payable, and cash handling
• Proficiency in accounting software (e.g., QuickBooks, SAP, or hotel PMS systems)
• Strong knowledge of BIR regulations, taxation, and financial reporting standards
• Excellent attention to detail and ana...