Junior Accountant

Ensure the accuracy and integrity of hotel revenue by reviewing daily General Cashier and Income Audit packs, performing monthly revenue reconciliations, and analyzing variances. Investigate discrepancies, resolve reconciliation issues, and verify that transactions follow company policies, accounting standards, and revenue recognition principles. Maintain integrity of PMS, POS, payment gateway, and General Ledger integrations, including EFT refund and discount/void/rate override authorization. Support compliance audits, month-end close, and audit requirements.