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Responsibilities:
· Compile monthly, quarterly and yearly financial reports of all entities and highlighting the variances with explanation to management
· Maintain the hotels' general ledgers, reflecting the current financial status and profit & loss position
· Ensure all postings to the general ledgers are properly authorized and documented
· Review all balance sheet schedules, bank reconciliation statements and control accounts reconciliation of each month end closing
· Assist in yearly operating and capex budgeting and monthly monitoring against the actual expenditure
· Supervise junior accounting staff and ensure timely financial reporting and adhere to the standards and procedures
· Manage the hotel’s assets/durables, ensure they are properly accounted for in the ledger, including the computation of depreciation and disposal
· To assist Accountant to prepare yearly operating and capex budgets. To provide operating and capex budgeting reports and monitor them.
· To supervise accounting staff under his supervision on the correct standards and procedures and to assist them in handling their work challenges.
· File for all tax returns such as GST, F1 Cess, etc.
· All other duties assigned
Requirements:
UE PARK AVENUE INTERNATIONAL PTE. LTD.
UE PARK AVENUE INTERNATIONAL PTE. LTD. The hospitality arm of United Engineers Limited, managed under the “Park Avenue” brand name, was established in 1998. Today, the Group operates and manages a total of 708 hotel rooms and serviced suites in four key nodes of Singapore: Park Avenue Clemenceau...
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