Analyst Hotel Accounting Job in Ihg Hotels & Resorts

Purpose of the role

• This role provides accounting support and maintains the books of accounts for a group of owned / managed hotels including month end close, Balance Sheet Reconciliations, Owner s reporting, Cash flows and Audit support. The Job includes executing all deliverables per SLA & other related tasks on day to day basis as per agreed timelines. This position will be required to support various accounting, reporting, MIS and continuous process improvement initiatives undertaken from time to time.

Key Accountabilities

• Maintain books of accounts for a group of owned / managed hotels with full accuracy, including Journals preparation / upload, GL Review, P&L Analysis, Trend Analysis, Month end close, Cash flows, Owner s Reporting etc.
• Prepare Balance Sheet Reconciliations with proper backups and resolve all open items in a timely manner.
• Ensure that all accruals / provisions, reclassifications, true-ups are posted in respective period along with monthly amortization of prepaid expenses.
• All deliverables should be completed as per agreed SLA.
• Provide full support in managing all queries related to various audits on time to time basis.
• Provide support in preparing various MIS reports for internal analysis and for the review of Business teams / Owners.
• Suggest ideas to have continuous process improvements in existing processes along with automation.
• Regular interaction with other accounting teams across functions.
• Training documents / SOPs are prepared and updated on regular basis of each activity assigned.
• Accurate & correct statement, reports & data is provided to internal & external customers within time lines assigned.
• Backup plan during leaves and assisting other members during the leaves Ensuring all reports, queries are addressed as per timelines