Senior Accountant

Department: Finance & Accounts
Designation: Senior Accountant
Industry: Hotel / Hospitality
Experience: 3–5 years of relevant hotel accounting experience
Qualification: B.Com / M.Com / equivalent
Location: Kochi, Kerala

Job Summary

We are looking for an experienced and detail-oriented Senior Accountant with solid accounting knowledge and hands-on experience in the hotel/hospitality industry. The candidate will be responsible for managing day-to-day accounting operations, financial records, reconciliations, reporting, and ensuring compliance with applicable statutory and company requirements.

Key Responsibilities

- Manage day-to-day accounting transactions and maintain accurate financial records.
- Handle Accounts Payable, Accounts Receivable, General Ledger, and Cash/Bank transactions.
- Verify purchase invoices, expense bills, payment vouchers, and supporting documents.
- Conduct regular bank, supplier, customer, and ledger reconciliations.
- Monitor hotel revenue, expenses, receivables, payables, and cash flow.
- Coordinate with Front Office, F&B;, Purchase, Stores, HR, and other departments regarding financial transactions.
- Verify daily hotel revenue and ensure proper posting of revenue from different departments.
- Prepare monthly financial reports, schedules, and management reports.
- Assist in month-end and year-end closing activities.
- Maintain proper documentation and filing of accounting records.
- Assist in preparing GST, TDS, PF, ESI,



and other statutory compliance-related records.
- Coordinate with auditors and provide required financial documents and supporting schedules.
- Monitor outstanding receivables and payables and follow up for timely settlement.
- Assist the Finance Manager / Accounts Manager in budgeting, cost control, and financial analysis.
- Ensure compliance with company accounting policies, internal controls, and standard operating procedures.
- Identify accounting discrepancies and ensure timely correction.
- Perform any other finance and accounting duties assigned by the management.

Required Skills

- Strong knowledge of hotel accounting operations.
- Good understanding of PMS, POS, and accounting software.
- Strong knowledge of MS Excel and accounting applications.
- Good knowledge of GST, TDS, and statutory accounting procedures.
- Excellent analytical and reconciliation skills.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Strong knowledge of financial reporting and general accounting principles.

Preferred Experience

Candidates with experience in 4-star / 5-star hotels or reputed hospitality establishments will be preferred.

Hotel accounting software experience is an added advantage.

Send your resumes to: [email protected]

Pay: ₹35,000.00 - ₹40,000.00 per month

Benefits:

- Commuter assistance
- Food provided
- Provident Fund

Work Location: In person

📌 Senior Accountant (Kochi)
🏢 Pgs vedanta
📍 Kochi