Monitoring daily revenue across PMS and POS systems, identifying variances, potential fraud and irregularities.
Accounts Payable & Receivable: Managing the entire invoicing process, vendor payments, and overseeing receivables to maintain healthy cash flow.
Assist in the month-end process, including balance sheet reconciliations, bank reconciliations, float checks and stocktakes, in line with Accor deadlines.
Maintain strong governance through accurate invoicing, vendor payments, receivable management and compliance with internal controls.
Support other departments with any finance queries.
Where necessary, process payroll and statutory compliance (HIGA, payroll tax, superannuation), ensuring strong governance and legislative adherence