Spesialis GL - Layanan Keuangan Hotel

<div class='description'><p>• Manage financials of a group of owned / managed hotels with full accuracy including Journal preparation / upload,<br>GL Review, P&L Analysis, Trend Analysis, Month end close, Cash Flows, Owner’s Reporting etc. as per agreed<br>SLA.<br>• Prepare and Review Balance Sheet Reconciliations with proper backup and follow up to resolve all open items in a<br>timely manner.<br>• Prepare, Review and ensure all accruals / provisions, reclassifications, true-ups are posted in respective period<br>along with monthly amortization of prepaid expenses.<br>• Review and suggest creation of System Allocations and validation.<br>• Independently handle / resolve process related issues and manage multi-tasking.<br>• Regular interaction with various teams across functions, Business teams, hotels and other stakeholders.<br>• Coordinate with Auditors and provide full support in managing all queries related to various audits on time to time<br>basis.<br>• Manage and stabilize transition of new processes and ensure BAU as per agreed timelines.<br>• Help / Support the Team Leader or Manager in reviewing various MIS Reports, process level key activities,<br>improvement initiatives, automation and drive efficiency to deliver the same on a timely basis.<br>• Need to work in coordination with TL/AM to suggest or look at training needs of other new and junior team members.<br>Provide guidance & coach new members in investigation, analysis and resolution of process specific issues.<br>• Analyze system reports to ensure accuracy, research and resolve problems; ensure the integrity of assigned system<br>and data.<br>• Prepare and compile various reports as required for special studies and projects and leads on managing such<br>initiatives / projects.<br>• Ensure that Accurate & correct statement, reports & data is provided to internal & external customers within time<br>lines assigned.<br>• Backup plan during leaves and assisting other members during the leaves – Ensuring all reports, queries are addressed as per timelines.</p></div>