41 Hotel Accounts Jobs

JOB DETAILS -Assist in day to day finance operations -responsible for computing, recording, collecting, analyzing and verifying numerical data -Maintaining accounting records of the financial operations of the hotel -Assist the Manager in financial activities Required Candidate profile -High School Graduate or Master of commerce or BS in Accounting preferred -1-2 years work experience with previous accounting Office experience or experience in Hotel or Hospitality related Finance and Accounting -Hiring only from Hotel Industry FUNCTIONAL AREA Hotel recruitment agencies in Gujarat, Hotel recruitment agencies in Vadodara, Hotel recruitment agencies in Bangalore, Hotel placement agencies in Vad...

Job Title: Internal Auditor Locations: Mumbai (Andheri - Vile Parle) , Pune (Jadhavgadh) , Shimla (Sanjuali) , Jamnagar (Vasai) , Nashik (Nasardi Bridge) , Noida (Sector 62A) , Ayodhya (Faizabad) , Chandigarh (Zirakpur). Shift Timing: 11:00 PM - 7:00 AM Work Days: 6 days a week Employment Type: Full-time, On-site Job Purpose: Ensure accurate financial and operational records during night shifts by conducting night audits and compliance checks, supporting hotel management in smooth functioning of controls. Key Responsibilities: Conduct night audits and internal compliance checks. Verify accuracy of financial and operational records. Prepare reports for hotel management. Support smooth functio...

Ensure to provide proficient and professional guest service to the guests by meeting and also exceeding their expectations. Welcome the guests by greeting them as per the standards. Any matter which may effect the interests of ACCOR should be brought to the attention of the Management Facilitates the functioning of and / or oversees the functioning of Guest Service department (Front Office and F&B Service) Respond to customer queries by resolving issues in a timely and efficient manner to ensure customer satisfaction. Ensure to attend to guest complaints, requests or inquiries regarding the food and services. Establish and maintain seamless co-ordination & co-operation with all departments o...

An Accounts Payable and Receivable professional is responsible for managing financial transactions, ensuring timely payments, and maintaining accurate financial records, which are crucial for the company's financial health.

Responsible for managing day-to-day accounting operations, maintaining financial records, and supporting month-end and year-end processes in compliance with hotel accounting standards and policies.

Responsibilities: * Manage hotel finances: budgeting, forecasting, cost control. * Collaborate with departments on strategic planning. * Ensure compliance with accounting standards & tax laws. Free meal Cafeteria Work from home Food allowance Over time allowance Performance bonus Retention bonus

Lead hotel accounting operations including revenue, payables, reconciliations (OTA, card, B2C), and monthly financials. Report to HO Accounts Head. Manage hotel accounts team. Required Candidate profile B.Com/M.Com/CA Inter with 5+ yrs in hotel accounting. Strong in OTA/card reconciliations, GST/TDS, Excel & accounting software. Team leader with reporting skills, detail-oriented.

Front Office and F&B Service Respond to customer queries by resolving issues in a timely and efficient manner to ensure customer satisfaction. Ensure to attend to guest complaints, requests or inquiries regarding the food and services. Establish and maintain seamless co-ordination & co-operation with all departments of ibis Mumbai Vikhroli to ensure maximum cooperation, productivity, morale and guest service. Identify optimal, cost effective use of the resources and educate the team on the same. Responsible for set up of all operating equipments and ensure to inspect linen, and condiments before the service. Ensure to be familiar with all dishes on the menu. Ensure clearance of all soiled ch...

Front Office and F&B Service Respond to customer queries by resolving issues in a timely and efficient manner to ensure customer satisfaction. Ensure to attend to guest complaints, requests or inquiries regarding the food and services. Establish and maintain seamless co-ordination & co-operation with all departments of ibis Mumbai Vikhroli to ensure maximum cooperation, productivity, morale and guest service. Identify optimal, cost effective use of the resources and educate the team on the same. Responsible for set up of all operating equipments and ensure to inspect linen, and condiments before the service. Ensure to be familiar with all dishes on the menu. Ensure clearance of all soiled ch...

Job Title: Internal Auditor Locations: Mumbai (Andheri - Vile Parle) Pune (Jadhavgadh) Shimla (Sanjuali) Jamnagar (Vasai) Nashik (Nasardi Bridge) Noida (Sector 62A) Ayodhya (Faizabad) Chandigarh (Zirakpur) Shift Timing: 11:00 PM 7:00 AM Work Days: 6 days a week Employment Type: Full-time, On-site Job Purpose: Ensure accurate financial and operational records during night shifts by conducting night audits and compliance checks, supporting hotel management in smooth functioning of controls. Key Responsibilities: Conduct night audits and internal compliance checks. Verify accuracy of financial and operational records. Prepare reports for hotel management. Support smooth functioning of hotel ope...

Responsibilities: -Manage accounting operations of the restaurant, including financial records, petty cash, vendor payments -Maintain accounts in Tally -Handle inventory checks & reconciliations -Provide management reports and support internal audit

We are seeking an experienced professional with strong expertise in General Ledger (GL) and Month-End Close activities within the Hotel / Hospitality Accounting domain . The ideal candidate should have hands-on experience in Bank Reconciliation and demonstrate strong analytical, communication, and leadership skills. Role & responsibilities Manage General Ledger accounting processes , including journal entries, accruals, prepayments, and intercompany transactions. Lead month-end, quarter-end, and year-end closing activities , ensuring accuracy and timely reporting. Perform bank reconciliations and resolve open items by coordinating with relevant stakeholders. Review balance sheet reconciliati...

Our People Direct everyday financial activity, plan and assign work ensuring you always have the right staffing numbers Develop your team and improve their performance through coaching and feedback, and create performance and development goals for colleagues Train colleagues to make sure they deliver with compliance and to the standards we expect and have the tools they need to work efficiently Recommend or initiate any HR elated actions where needed Keep connected with key contacts including owners, asset managers, guest, regulatory agencies, others as needed Guest Experience Help guests - you ll be happy to help if someone needs assistance with a request or complaint Make sure all guest bi...

Financial Reporting & Analysis Accounting Operations Budgeting & Forecasting Compliance & Auditing Strategic & Advisory Role Operational Liaison

We are looking for an experienced Hotel Manager to oversee the daily operations of our hotel as well as provide strategic direction. You will plan and supervise the activities of an extensive and diverse workforce to ensure the smooth and profitable running of business. It is important for the hotel manager to be involved in all aspects of the hotel operations. You will be just as responsible for dealing with complaints as for strategizing and preparing reports. You will be a key person of reference for employees and clients as well as external vendors. The hotel manager must be able to guide the employees to work as a well-functioning team. Therefore, the ideal candidate will be a team play...

Cash Deposit in bank Cash collection Night Audit & Income audit process Processing credit card refund Preparing BTC bills & courier Bank statement entries in AR Generating Purchase order from Prolific CSA guidelines : Credit card reconciliation Cash count reconciliation sheet Check & Signing LCU report" Process GRN in prolific Joining Formalities, database filing Sending Vendor bills Attendance, Master Data & leave record Monthly Accrual Issuing of LOI and Appointment letters Provide new vendor creation detail Maintaining record of Personal File Exit formalities Guest Experience Helpguests -you ll be happy to help if someone needs assistance with a request or complaint Make sure all guest bi...

Revenue verification discrepancy investigation compliance checks POS/PMS reconciliation, documentation, and support for month-end close through journal entries and ledger reconciliation; ensures accurate reporting and adherence to financial policies. Required Candidate profile Skilled in revenue auditing, discrepancy resolution, compliance monitoring, POS/PMS reconciliation and month-end close processes with strong attention to detail and adherence to financial controls.

Responsibilities: * Manage client relationships * Ensure timely payments * Collaborate with sales team on strategies * Oversee account operations * Prepare financial reports

What will I be doing As the Chief Accountant, you will be responsible for performing the following tasks to the highest standards: Assist the supervisor to deal with monthly statement and prepare the monthly accounting voucher. Ensure all reports are completed correctly and on time and prepare monthly financial statements to be distributed. Adjust all general ledger accounts and update supporting documents. Prepare weekly bank reconciliation and financial statements as required by the owner company. Analyze and investigate the cashiers long and short funds. Supervise cashiers funds to ensure monthly inventory is accurate; review the amount of five social insurance and one housing fund to ens...

We re looking for a new Financial Controller with a strong enough grasp of the figures to balance managing hotel assets, maintaining a centralised accounting environment, and making accurate forecasts. In complete confidence. A little taste of your day-to-day: Every day is different, but you ll mostly be: Directing everyday financial activity and empowering your team to deliver in their roles Making sure guest bills are accurate and helping resolve any queries Ensuring financial control procedures are ethical and legal Preparing financial analysis, forecasts, and budgets as well as reviewing rates and taking part in sales strategy meetings Managing accounts payable to balance cash flow and p...

We are looking for a Housekeeping Supervisor to lead our team of room attendants and ensure we provide excellent customer service. Housekeeping Supervisor responsibilities include organizing employee shifts, training and motivating team members and checking private and public areas for tidiness. To be successful in this role, you should have a good understanding of sanitation regulations and team management abilities. Ultimately, you will help ensure our daily housekeeping operations run smoothly and that guests are satisfied. Responsibilities Train housekeepers on cleaning and maintenance tasks Oversee staff on a daily basis Check rooms and common areas, including stairways and lounge areas...

We are looking for a Housekeeping Supervisor to lead our team of room attendants and ensure we provide excellent customer service. Housekeeping Supervisor responsibilities include organizing employee shifts, training and motivating team members and checking private and public areas for tidiness. To be successful in this role, you should have a good understanding of sanitation regulations and team management abilities. Ultimately, you will help ensure our daily housekeeping operations run smoothly and that guests are satisfied. Responsibilities Train housekeepers on cleaning and maintenance tasks Oversee staff on a daily basis Check rooms and common areas, including stairways and lounge areas...

Responsibilities: Oversee financial operations, manage cash flows & budgets. Prepare MIS reports, forecast results & analyze trends. Lead finance team, ensure compliance with policies & laws.

Prime Function: Ensure to provide proficient and professional guest service to the guests by meeting and also exceeding their expectations. Welcome the guests by greeting them as per the standards. Any matter which may effect the interests of ACCOR should be brought to the attention of the Management Facilitates the functioning of and / or oversees the functioning of Guest Service deparment (Front Office and F&B Service) Key Responsibilities: People Management Respond to customer queries by resolving issues in a timely and efficient manner to ensure customer satisfaction. Ensure to attend to guest complaints, requests or inquiries regarding the food and services. Establish and maintain seaml...

Job Title: Finance Executive Accounts Receivable Department: Finance Location: Ahmedabad (Head Office) Industry: Hospitality Job Summary: We are hiring a Finance Executive Accounts Receivable with a strong background in the hospitality industry . Immediate joiners with experience in IDS software will be preferred. The role involves managing invoicing, collections, reconciliations, and ensuring timely payments while maintaining strong client relationships. Key Responsibilities: Manage accounts receivable processes including invoicing and payment collections. Reconcile customer accounts and resolve discrepancies in a timely manner. Monitor outstanding payments and follow up regularly for colle...