Senior RTR Specialist (General Accountant)

About the role

The Senior RTR Specialist supports the Finance Shared Service Centre (SSC) for hotels, covering month-end closing, financial reporting, balance sheet reconciliation, tax reporting and daily cash journaling. The role reports to the Record to Report Supervisor.

Key responsibilities

• Take charge of specific month-end activity processes
• Maintain the Fixed Cost Register so it reflects all contracts in place
• Carry out monthly balance sheet reconciliation
• Prepare the VAT reconciliation and VAT return
• Review hotel P&Ls and prepare adjustments
• Prepare hotel monthly financial reports
• Prepare the daily cash journal
• Assist in preparing documentation needed by internal and external auditors
• Perform other tasks as required by business operations

Required profile

• High school graduate
• 2 or more years of experience as a General Accountant
• Hospitality finance experience
• Excellent written and verbal communication skills
• Proactive, able to work under pressure and with multiple demands
• Ability to analyse large amounts of data accurately
• Ability to work cohesively with hotel team members, in office and remotely

Required skills

• Strong accounting knowledge
• Strong Excel knowledge
• Knowledge of financial and DMS systems, including Navision and preferably Docuware