- Integral
- Permanente
- Finanças
- ACCOR
__jobinformationwidget.freetext.LocationText__
Raffles Udaipur, Udaipur, India
__jobinformationwidget.freetext.ExternalReference__
REF25216Z
Finance Manager
Region
Luxury & Lifestyle
Esta vaga já expirou. Veja funções semelhantes abaixo...
Raffles Udaipur, your private oasis. A destination for the curious, well-travelled connoisseur on a constant quest for peace, calm and discovery. Located On A 21 Acres Private Island Amid Lush Greenery, Perfect For A Rejuvenating Stay. Enjoy Seasonally Inspired Dining Experiences and Unmatched Hotel Services and Amenities.
GENERAL MISSION
- To assist the Director of Finance and oversee daily accounting operations in the hotel.
RESPONSIBILITIES AND MEANS
- To supervise daily accounting operations.
- To perform bank reconciliation and month-end reconciliation of all general ledger balances
- To prepare the trial balance and financial reports.
- To review and analyse all accounts before issuing final monthly financial statements.
ADMINISTRATIVE RESPONSIBILITIES
- To supervise and control subordinates to discharge their duties in an effective and efficient manner.
- To ensure teamwork and efficient operation of the department through team spirit development.
TECHNICAL RESPONSIBILITIES
General
- To supervise daily accounting operations.
- To prepare timetables for completing monthly reports and work schedules.
- To be responsible for preparation of the various monthly reports as required by Management.
- To perform a financial analysis on the monthly statements and report the results to the Director of Finance.
- To assist the Director of Finance in checking and investigating whether purchase requisitions fall in capital expenditure or expense budgets.
- To ensure sub-ledgers and supporting evidence are in order and properly maintained to support the General Ledger.
- To safeguard all contracts and agreements and to supervise the necessary accounting procedures and the preparation of accounting ledgers and summaries.
- To perform other duties as required by the Director of Finance.
Accounting
- To review the daily revenue report prepared by the Income Auditor and to prepare the Income journal
- To verify that journals and journal vouchers are properly recorded and accurate.
- To verify that the general ledger and sub-ledger postings are accurate, ensure that general ledger and sub-ledger balances correspond and all contra/clearance accounts are cleared at month-end.
- To manage prepaid and accrued expense monthly allocations and other allocated expense calculations and to ensure they are properly accounted for.
- To review the salary calculations and ensure that labor expenses are properly posted.
- To review the Monthly Food & Beverage Cost Controller’s Report and to verify the proper booking of the costs.
- To check a draft of monthly account statements, verifying that there are no errors or unrecorded amounts and to report to the Director of Finance.
- To verify that fixed assets are purchased according to the capital expenditure budget, that amounts are properly recorded and the fixed assets ledger completed.
- To verify that the computer system is operating smoothly and that all necessary accounting records are correctly prepared.
Financial
- To maintain close communication with the public auditors and to communicate instructions for the preparation of internal and external audits, preparing all necessary data and documents, in conjunction with the Director of Finance.
- To maintain a working knowledge of the accounting regulations of the region where the hotel is located.
- To verify the daily bank balances through review of the bank statements for all bank transactions and to prepare the bank reconciliation and credit card reconciliation to be submitted to the Director of Finance for approval.
- To verify the accuracy of the General Cashier report and that revenue receipts are daily deposited into the bank by the General Cashier.
- To perform monthly physical inspections for cash held by the cashiers (on a random basis) and to review daily cash balance lists from the General Cashier for cash on hand.
- To ensure that unused cheques and other bank forms are safely stored and that all measures are taken to protect cash on hand at any point of sale area and the General Cashier’s room.
- To verify the daily foreign exchange rates comply with and are advertised according to the procedure.
- To prepare actual and estimated working capital schedules and to submit them to the Director of Finance.
Taxation
- In regards to sales tax, consumption tax and payroll related taxes, to verify that amounts are promptly declared and paid on time.
- To ensure that all tax matters are treated in a proper manner and in compliance with related legislation.
- To follow up any tax changes and other legislation.
HUMAN RESPONSIBILITIES
- To check the workload for the Accounting department and assist the Director of Finance in setting and changing assignment of work in order to prevent overburdening one part of the staff with heavy workload.
- To manage the vacation schedule for the Accounting department, doing the necessary adjustments to prevent any trouble in the daily operation.
- To evaluate employee performance and make suggestion to the Controller accordingly.
- To plan and organize training for the staff in areas of accounting and finance.
RELATIONS
- Directly reports to the Director of Finance
OTHER RESPONSIBILITIES
- To be ready and responsible when assigned to perform any other duties as designated by higher management.
· B.Com /CA Inter / M.Com having 8-12 years experience in a project based industry
· should have knowledge of POCM revenue recognition
BENEFITS:
An opportunity to be with world’s preferred hospitality company
Captivating and rewarding experience working alongside passionate professionals
Range of exclusive Heartist Benefits
Develop your talent through learning programs by Academy Accor.
Deixe seu coração guiá-lo em um mundo onde a vida pulsa com paixão.
Diversidade & Inclusão para a Accor
significa acolher cada um e respeitar suas diferenças, priorizando apenas
qualidades e habilidades na ampliação de oportunidades de emprego e
desenvolvimento. Nossa ambição é proporcionar emprego com propósito, e uma
cultura acolhedora, excelentes condições de trabalho e promover o
desenvolvimento de todas as pessoas, incluindo as pessoas com deficiência. Não
hesite em nos informar de quaisquer necessidades específicas que possa ter para
que possamos levá-las em consideração.
Related jobs
Salário
Localização
Brooklyn, United States
Experience Level
Student
Jornada de Trabalho
Integral
Brands
ENNISMORE
Tipo de Contrato
Estágio
Locations
Brooklyn
Áreas
Finanças
Descrição
The Finance Intern will focus on maximizing hotel operations and performance across Ennismore. The role will report directly to the Hotel Performance & Treasury Manager and work closely with the Hote
Referência
4a438900-6765-44bb-9364-3fc561d36056
Data de validade
01/01/0001
Salário
Localização
Hamilton Princess & Beach Club - A Fairmont Managed Hotel, Hamilton, Bermuda
Experience Level
Mid-Senior Level
Jornada de Trabalho
Integral
Brands
ACCOR
Tipo de Contrato
Permanente
Locations
Hamilton
Áreas
Finanças
Descrição
Summary of Responsibilities:Reporting to the Director of Finance & Business Support, responsibilities and essential job functions include, but are not limited to the following:Consistently offer profe
Referência
8bb390a1-4e50-4148-a138-7c75d52bcc37
Data de validade
01/01/0001
Salário
Localização
Grand Mercure Vadodara Surya Palace, Vadodara, India
Experience Level
Mid-Senior Level
Jornada de Trabalho
Integral
Brands
ACCOR
Tipo de Contrato
Permanente
Locations
Vadodara
Áreas
Finanças
Descrição
Incharge as Food & Beverage Cost Controller in the supervision of Financial Controller, handling of Food and Beverage requisitions, preparation of Sales Analysis and Standard Recipe Costing, preparati
Referência
9edb8318-d4c1-480b-a5dd-930087779067
Data de validade
01/01/0001
Salário
Localização
Pullman New Delhi Aerocity, New Delhi, India
Experience Level
Entry Level
Jornada de Trabalho
Integral
Brands
ACCOR
Tipo de Contrato
Permanente
Locations
New Delhi
Áreas
Finanças
Descrição
Administrative ResponsibilitiesTo discharge the duties in an effective and efficient manner.To liaise with Night Auditor on all matters pertaining to the night audit functions.Technical Responsibiliti
Referência
e8e404fd-c18e-4098-9bbd-ac1d9d77c7e0
Data de validade
01/01/0001
Salário
Localização
Novotel Sydney Darling Square, Sydney, Australia
Experience Level
Entry Level
Jornada de Trabalho
Integral
Brands
ACCOR
Tipo de Contrato
Permanente
Locations
Sydney
Áreas
Finanças
Descrição
Reporting directly to the Financial Controller you will be responsible for coordinating the day-to-day financial and administrative tasks for the department, maintaining up to date and accurate record
Referência
768e3d5a-fc61-4bbb-9a70-8b2bee2b3ab3
Data de validade
01/01/0001
Salário
Localização
Sofitel Al Hamra Beach Resort, Ras Al-Khaimah, United Arab Emirates
Experience Level
Entry Level
Jornada de Trabalho
Integral
Brands
SOFITEL
Tipo de Contrato
Permanente
Locations
Ras Al-Khaimah
Áreas
Finanças
Descrição
Provide an effective system to track Accounts Receivables for the activities of the Credit Management.To understand thoroughly Sofitel objectives in managing Account ReceivablesProvide a summary of th
Referência
8d3ebf9d-88ab-4eee-8335-426e9e3aff0b
Data de validade
01/01/0001
Salário
Localização
Sofitel Al Hamra Beach Resort, Ras Al-Khaimah, United Arab Emirates
Experience Level
Entry Level
Jornada de Trabalho
Integral
Brands
SOFITEL
Tipo de Contrato
Permanente
Locations
Ras Al-Khaimah
Áreas
Finanças
Descrição
Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reportsTo understand Sofitel objectives in managing Account Payable Functi
Referência
d3e7683b-f6af-4eaa-9a3b-5b2f12d00d26
Data de validade
01/01/0001
Salário
Localização
Novotel Barcelona Sant Joan Despi, Barcelona, Spain
Experience Level
Student
Jornada de Trabalho
Integral
Brands
ACCOR
Tipo de Contrato
Estágio
Locations
Barcelona
Áreas
Finanças
Descrição
Audit all daily income that has been received and ensure all relevant revenues such as rooms, food and beverage and other revenues, are correctly and completely recognized and recorded in the accounti
Referência
6130b19f-fa6a-472c-9451-d1c8593b9520
Data de validade
01/01/0001
Salário
Localização
Pullman Resort Al Marjan Island, Ras Al-Khaimah, United Arab Emirates
Experience Level
Associate
Jornada de Trabalho
Integral
Brands
PULLMAN
Tipo de Contrato
Permanente
Locations
Ras Al-Khaimah
Áreas
Finanças
Descrição
We are Heartists® “Heartist©” describes both our culture and who we are. Everything we do comes from the heart, and we’re experts in what we do. Generous, attentive, and free, we ensure that everyone
Referência
8d736778-5db0-48df-9e1a-df90ae63ec08
Data de validade
01/01/0001
Salário
Localização
Mercure Bucharest City Center, Bucharest, Romania
Experience Level
Director
Jornada de Trabalho
Integral
Brands
MERCURE
Tipo de Contrato
Permanente
Locations
Bucharest
Áreas
Finanças
Descrição
To supervise daily accounting operations, supervising, controls, mentoring staff, ensuring teamwork and efficient and effective operation.To verify daily bank balances through review of credit card re
Referência
9812754e-3aed-4936-85b4-31a5faed8490
Data de validade
01/01/0001