1. Supervise and coordinate daily activities of the accounting team, including Accounts Payable, Accounts Receivable, Income Audit, and General Ledger functions.
2. Ensure timely and accurate completion of month-end and year-end closing processes.
3. Review and approve journal entries, bank reconciliations, and balance sheet account reconciliations.
4. Monitor cash flow and banking activities, ensuring proper internal controls are in place.
5. Maintain accurate financial records and ensure compliance with company policies, tax regulations, and hospitality industry standards. […]
7. Support the...