Job Resposibilities:

• Posted journal vouchers with proper authorization.
• Handled month-end reconciliations and summaries.
• Verified inventory reports and maintained fixed asset register.
• Processed GST and F1 Cess returns.
• Ensured compliance with accounting standards.
• Recorded revenue and receivables accurately.
• Reconciled revenue accounts and payment systems.
• Verified Opera and Sun Systems postings.
• Assisted with GST/tax reporting.
• Balanced cash floats and monitored transactions.
• Reported and resolved discrepancies promptly.
• Conducted monthly surprise cash counts.
• Managed cash limits and deposits securely.
• Supported audits and financial statement preparation.
• Reviewed internal controls and responded to audit queries.

Requirements:

• Minimum Diploma in Accountancy or Higher Nitec in Accounting
• At least 3 to 4 years of working experience in hotel finance operations
• Proficient in Opera and Sun Accounting Systems

Lee Wan Jinn, Yuni EA License No.: 02C3423 Personnel Registration No.: R21102995

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