Chief Accountant

Position Summary

The Chief Accountant oversees the hotels Income Audit Revenue Assurance Cost Control and Inventory Management functions. The role ensures strong internal controls, accurate reporting, compliance with brand and regulatory standards and seamless collaboration with operational departments. This position directly reports to the Director of Finance.

1. Income Audit & Revenue Assurance

• Oversee daily income audit for all revenue streams (Rooms F&A other departments ancillary revenues).
• Ensure accurate reconciliation between PMS POS payment terminals interfaces and the general ledger.
• Review and approve daily revenue reports control sheets and summaries before submission to management.
• Monitor and verify rate codes packages promotions complimentary rooms house use staff rates discounts rebates noshows early departures late charges PM accounts routing instructions and City Ledger transfers.
• In...