Junior Accounting Officer

Job Title: Junior Accounting Officer
Company: Palmas del Mar Conference Resort Hotel
Department: Finance
Reports Directly to: Accounting Head/ Corporate Treasurer

Job Summary

We are looking for a detail-oriented Junior Accounting Officer to join our Finance Department. The ideal candidate is organized, proactive, and capable of handling a variety of accounting tasks with accuracy and efficiency. You will be responsible for maintaining financial records, ensuring compliance with tax regulations, and supporting audit activities.

Key Responsibilties:

Financial Recording & Reporting

• Perform monthly bank reconciliations, ensuring accuracy and identifying discrepancies.
• Prepare and submit monthly in-house financial reports on or before the 10th of the following month.
• Review and verify Front Office revenue postings in QuickBooks.
• Check guest Accounts Receivable (AR) ledgers monthly (before the 6th of the following...