To lead discussions on high level solution design for medium to complex level enhancements, perform effort estimations for enhancements and ensure all considerations are taken for the end-to-end solutioning, to build, test, deliver the enhancements within the agreed timeframe and with quality.
To maintain documentation according to firm standards, best practices, and standard operating procedures
To fully comply with and adhere to all the standard AMS process & procedures that are developed, and client’s IT policies that applies.
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The successful candidate will be responsible for assisting in monthly accounts closing, including preparation of financial statements, supporting schedules and related matters. The individual also requires to assist in daily operations, and maintain general ledger accuracy through journal entries into the accounting system, to perform monthly reconciliation schedules and follow up on outstanding discrepancies items (i.e. bank accounts, fund and bank balance, etc.).
Other responsibilities also include to assist with the preparation of audit schedules, identify and implement process improvements to enhance productivity, efficiency, and effectiveness within the finance department.
Provide support to Reservations, Telephone Operator, and Guest Services functions as required.
Handle check-in and check-out procedures efficiently using the property management system in compliance with Front Office Standard Operating Procedures (SOPs).
Allocate daily room assignments based on guest preferences, arrival time, and operational requirements.
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