Record and maintain daily financial transactions
Handle Accounts Payable (AP) — process vendor invoices, verify documents, and prepare payments
And or Handle Accounts Receivable (AR) — prepare billing, monitor outstanding payments, and follow up collections
Perform bank and account reconciliations
Maintain accounting documentation and filing
Assist month-end closing and financial reporting
Support audit and tax preparation
Ensure accuracy of financial data in accounting system
Coordinate with internal departments and vendors
Checking accuracy, integrity, values, and counts.
Bachelor’s degree in Accounting or related field
1–2 years accounting experience preferred (fresh graduates welcome)
Basic understanding of AP/AR processes and accounting principles
Detail-oriented with strong accuracy and organization skills
Proficient in Microsoft Excel and accounting systems
Good communication and teamwork skills
Good to fluent english, a significant benefit.
Hospitality industry experience is an advantage.
Experience with STAAH, GuestPro, Xero would be ideal, yet not a pre-requisite.
Relocation support, if required.
Competitive salary package
Exceptional service charge benefits (when qualify)
Career growth and development opportunities are substantial due to business expansion.
Supportive working environment
Training and mentorship
Work in beautiful absolute beachfront location.