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A great opportunity to fill a Parental leave role, up to 12 months, in our small but dynamic Finance Team.
The Hotel Accountant’s core responsibilities include handling the duties of the General Ledger and part of the Account Payable & Cost’s duties.
What will I be doing?
As the Hotel Accountant, you will be responsible for performing the following tasks to the highest standards:
Specific Duties
· Prepare selected month end journals.
· Liaise and co-operate with both internal and external auditors.
· Prepare and submit the required statutory reports including (but not limited to), GST Return, Payroll Return, FBT, NRWT and Statistics NZ.
· Complete the weekly owner’s forecast.
· Complete monthly balance sheet reconciliations.
· Review and post the daily revenue journals.
· Complete daily revenue report approvals.
· Post and reconcile bank transactions.
· Complete credit card reconciliations
· Preparation and loading of payroll journals.
· Ensure that all employees are paid correctly based on authorised information.
· Assist the finance manager as required.
What are we looking for?
A Hotel Accountant serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
What will it be like to work for Hilton?
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
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