Support daily accounting operations for a boutique hotel: reconcile revenues, assist AP/AR, perform cash and POS reconciliations, monitor departmental costs, maintain accounting archives, assist VAT and tax filings, and collaborate with operational teams.

Support supplier communications, monitor F&B and housekeeping inventory, manage deliveries and monthly counts, process purchase and sales invoices, perform daily cash counts and reconciliations, prepare variance and cash flow reports, and verify F&B charges to ensure smooth finance and administrative operations at a luxury resort.

Support daily accounting across a cluster of Italian properties: record and reconcile transactions, manage A/P and A/R, maintain VAT registers and fixed assets, perform bank and ledger reconciliations, assist monthly/yearly closings, ensure compliance with Italian tax regulations and prepare audit documentation.