Finance Supervisor
Ulticon Builders, Inc. Samal Full-time
Job Duties/Responsibilities
A Finance Supervisor is responsible of the Audit, Payroll, General Accounting (Financial Reporting)
JOB SPECIFICATIONS:
- Daily audit Room Revenue (Guest Folios, Statement of Accounts, Official Receipts)
- Daily audit of F&B Revenue (Order Slips, Sales Checks, Official Receipts)
- Review of Payroll Reports
- Perform monthly bank reconciliation
- Monthly closing of the books and preparation of monthly Profit & loss Statement and Balance Sheet
- Daily Financial Report
- Other tasks assigned by Management
QUALIFICATIONS:
- Proven Work Experience as an Accounting Supervisor preferably in a hotel/resort setting
- Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts and using advanced formulas)
- Exposure to payroll process and practices
- Solid knowledge and experience in bookkeeping and accounting principles, laws, and regulations
- Excellent analytical skills to manage large amounts of data
- Attention to detail and accuracy
- BS degree in Accounting or Finance
- Accounting certification (e.g. CPA) is a plus
- Experience with Accounting software is a plus
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