Sr RTR Specialist (General Accountant)

Position Statement

The Sr RTR Specialist is responsible for providing support to hotels supported Finance Shared Service Centre (SSC).In particular, Month-end closing activity, Financial reporting activity, Balance Sheet reconciliation, Tax reporting preparation and Daily Cash journal.

The role reports to the Record to Report Supervisor.

Position Summary

• What will I be doing?
• •Take charge of specific month-end activity processes
• •Maintain Fixed Cost Register and ensure that this is a full and accurate reflection of all contracts in place

•Monthly Balance Sheet Reconciliation

• •Preparation of the VAT reconciliation and VAT return
• •Review of the hotels P&L and preparation of adjustments
• •Preparation of the hotel monthly financial reports
• •Prepare the Daily Cash journal
• •Assist in preparation of documentation needed by any internal/external auditor
• •Other tasks as required by business operations
• What are we looking for?
• The success in this role will demonstrate itself through the following attributes and skills:
• •Excellent communication skills, both written and verbal
• •Proactive and self-starter - willing to learn and ready to challenge the process
• •Ability to work well under pressure and effectively handle multiple concurrent demands and appropriately prioritize responsibilities
• •Possess the ability to analyse large amounts of data / information efficiently and accurately
• •Ability to work cohesively with others, both in the office and remotely with hotel Team Members
• •Ability to learn and perform all essential job functions accurately and safely with minimal direct supervision, within initial training period after employee begins work
• •Strong Accounting knowledge
• •Strong Excel knowledge
• •Financial and DMS Systems knowledge and interest in learning new systems, in particular, knowledge of Navision and preferably Docuware.

Required Qualifications

• Minimum Education: High school graduate
• Minimum Experience: 2 or more years as a General Accountant
• Hospitality Finance Experience