Prepare balance sheet account reconciliation schedules
Prepare bank reconciliation
Provide timely & accurate financial information to management
Prepare quarterly GST reports
Prepare governmental survey reports
Prepare General Ledger journal postings for month-end closing, including prepayments, provisions, allocations, memo accounts etc
Maintain & upkeep Fixed Assets Register
Monitor new Fixed Assets purchases in compliance with hotel requirements & approved budget
Manage the review and commitment of payroll

General Accountant