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Software • Hospitality
Oversee hotel accounting operations, including general ledger reconciliations, financial reporting, month-end close, forecasts, variance reporting, budgeting, inventory and expense controls, payroll processing, bank reconciliations, deposits, and financial records. Supervise, coach, and develop accounting team members while ensuring accuracy, compliance, and effective financial controls.
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Excel
Software • Hospitality
Oversees hotel accounting operations, financial reporting, general ledger management, month-end closing, reconciliations, tax compliance, audits, cash management, internal controls, and accounts payable and receivable. Leads and develops the accounting team, supports budgeting and forecasting, safeguards hotel assets, ensures Hilton and statutory compliance, and provides financial insights to improve profitability and operational efficiency.
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ExcelOraclePeoplesoftSAPSunsystems
Software • Hospitality
Manages hotel credit, collections, accounts receivable, billing, general ledger reconciliation, financial reporting, budgeting, inventory controls, payroll processing, deposits, and financial records. Supervises, coaches, and develops team members while overseeing month-end close, forecasts, variance reporting, audits, and compliance. The role works Monday through Friday with some weekends required.
Software • Hospitality
Process invoices, travel agent commissions, charges, credits, and account statements; reconcile subsidiary and general ledgers; monitor and collect outstanding payments; investigate billing discrepancies; audit daily transactions for accuracy and compliance; and calculate monthly Days Sales Outstanding to support credit management and cash flow.
Software • Hospitality
Oversee accounts payable and receivables documentation, verify invoice backups, safeguard signed cheques, maintain organized financial records, respond to inquiries, and ensure accurate, timely account statements and charges for guests, tenants, employees, groups, banquets, and payment providers.
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Software • Hospitality
Accountant responsible for supporting day-to-day financial operations as the No. 2 Finance team member. Duties include maintaining financial controls, ensuring accurate financial reporting, meeting statutory requirements, analyzing financial information, assisting with department management, and supporting team leadership. The role requires strong accounting experience, integrity, accuracy, attention to detail, and problem-solving skills. Hospitality experience is advantageous.
Software • Hospitality
Manages hotel finance operations, including month-end close, financial reporting, reconciliations, budgeting, forecasting, audits, internal controls, purchasing oversight, vendor and owner relationships, and capital investment analysis. Leads and develops the onsite finance and purchasing teams while ensuring compliance with Hilton policies, accounting procedures, licenses, contracts, and workplace safety requirements.
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AgylisisBirchstreetDocmatrixExcelNavisionOnq
Software • Hospitality
Graduate finance trainee program with Hilton Hotels focused on accounting, hotel operations, finance business partnering, leadership development, and progression into a senior finance role after two years. The role begins in Sydney’s centralized finance team, includes cross-training and mentoring, and supports CPA or CIMA study. Candidates should have a relevant recent or upcoming degree, hospitality experience, strong communication and teamwork skills, attention to detail, and willingness to pursue finance leadership opportunities across APAC.
Software • Hospitality
Oversee the hotel's financial strategy, planning, budgeting, reporting, compliance, controls, and transaction approvals. Advise hotel leadership and ownership on financial performance, optimize profitability and efficiency, and lead initiatives that strengthen reporting accuracy. Manage and develop the finance team through performance management, professional development, engagement, and retention programs.
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Gaap
Software • Hospitality
Performs hotel financial operations across accounts receivable, accounts payable, payroll, and general accounting. Supports monthly financial reporting, month-end close, internal controls, dispute resolution, and communication of financial results. Collaborates with finance and corporate departments to maintain accurate data and support business operations at Waldorf Astoria New York.
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