Can joined immediately, with hotel experience and have knowledge in Opera, Sun and ERP system. * **Daily Accounting Tasks** * Record day\-to\-day financial transactions (payments, receipts, expenses). * Check and post invoices, bills, and vouchers. * Reconcile cash, credit card, and bank transactions daily. * **Accounts Payable \& Receivable** * Process supplier invoices and ensure timely payments. * Monitor guest accounts and follow up on outstanding balances. * Assist in billing and credit collections. * **Payroll \& Staff Claims** * Assist in preparing payroll by verifying attendance, overtime, and deductions. * Check and process staff reimbursements and petty cash claims. * **Financial Reporting** * Support in preparing daily revenue reports (Room, F\&B, Other Services). * Assist in month\-end closing and reconciliation of accounts. * Prepare simple financial summaries for management review. * **Auditing \& Compliance** * Maintain proper supporting documents for all financial entries. * Assist internal and external auditors with requested information. * Ensure compliance with tax and VAT reporting requirements. * **Coordination \& Support** * Work closely with the Front Office, F\&B, and other departments to verify revenues and expenses. * Support the Senior Accountant / Accounts Manager in budgeting and forecasting. * Perform other finance\-related tasks as assigned. Job Type: Full\-time