Hotel Accountant and Finance Officer
Chateau On The Park, A DoubleTree By Hilton
06.2017 - Current
- End of month processing
- Financial reporting: P&L, Balance Sheet, and Cash Flow
- Bank reconciliation
- Weekly and monthly Forecasting processes, and the annual Budget process
- Internal and external audit
- NRWT, PAYE, GST and FBT submission and other tax reconciliation as request by IRD
- Accounts payable of around $500k monthly
- Accounts receivable and credit management
- Payroll processing of over 120 team members, and reconciliation
- Awarded as “ Team member of the month ” in November 2018