- Petaling Jaya Selangor Malaysia
工作地点
职位描述
岗位职责
Key Responsibilities
· Lead and mentor the hotel's finance team in overseeing all day-to-day operational finance functions, ensuring efficiency and accuracy across the department.
· Prepare and maintain accurate financial statements, including income statements and balance sheets in accordance with accounting standards
· Leading monthly end closing activities and ensure on time submission of monthly financial statement and management reports.
· Review monthly financial schedules, trial balances, inventory reports, prepaid expenses, and deferred charges to ensure accuracy and compliance.
· Analyse financial data, identify trends, and provide insights to support decision-making
· Manage the company's budgeting and forecasting processes, monitoring actual performance against projections.
· Review daily cash flow positioning to ensure sufficient liquidity is always available to meet the hotel's operational and financial obligations.
· Ensure the timely and accurate remittance of all taxes, statutory contributions (e.g., EPF, SOCSO, EIS), and business license renewals.
· Handle SST, TTX & Heritage Tax submission as well as e-invoicing with the respective authority.
· Primary point of contact for external auditors and corporate tax authorities.
Requirement:
· Minimum 3 years of working experience in accounting within the Hotel, Resort, or Hospitality industry.
· Bachelor’s Degree or Diploma in Accounting, Finance, or equivalent professional qualifications (ACCA, CPA, or MIA membership).
· Advanced skills in Microsoft Excel for financial analysis, data management, and reporting
· Ability to work independently whilst collaborating effectively with other departments
· Hands-on experience with Oracle Opera System is a distinct added advantage
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