Job Description

• Assist in daily finance and accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
• Support the preparation and verification of invoices, payment vouchers, receipts, and financial documents.
• Assist in daily revenue reconciliation and income audit procedures.
• Support the processing of supplier payments and tracking of outstanding payments.
• Assist with petty cash management, filing, and financial record maintenance.
• Support month-end closing activities and preparation of financial reports.
• Ensure proper documentation and compliance with hotel financial policies and procedures.
• Perform other finance-related administrative duties as assigned.

Job Requirements

• Currently pursuing a Diploma or Degree in Accounting, Finance, Business Administration, or a related field.
• Basic knowledge of accounting principles and Microsoft Excel.
• Good attention to detail, organizational skills, and willingness to learn.
• Able to maintain confidentiality of financial information.
• Good communication skills and ability to work in a team.
• Internship placement for a minimum of 3 months is preferred.

Skills