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Finance Manager (Hotel) - MURRAY PTE. LTD.

Finance Manager (Hotel) - MURRAY PTE. LTD.

MURRAY PTE. LTD.D08 Little India, SG
6 days ago
Job description

Roles & Responsibilities

Marriott Hotels :

  • Duxton Reserve Singapore, Autograph Collection
  • Maxwell Reserve Singapore, Autograph Collection
  • The Vagabond Club, a Tribute Portfolio Hotel
  • The Serangoon Club, a Tribute Portfolio Hotel

Restaurants & Bars :

  • Yellow Pot, Anouska's (Duxton Reserve)
  • Shikar, Cultivate Cafe, Isabel Bar, Officers’ Mess Polo Bar (Maxwell Reserve)
  • The Whiskey Library & Jazz Club, Sharab aur Kebab (The Vagabond Club)
  • GupShup (The Serangoon House)
  • Garcha Group Benefits :

  • As an associate of a Marriott hotel, you, your parents or parents-in-law, children, spouse / domestic partner, and siblings are eligible for discounts on F&B and room rates in 8,700+ hotels worldwide
  • As an associate of a Marriott hotel, you have access to the “Global Learning + Development” tool which creates for you personalised learning experiences designed to help you thrive in your Marriott career journey
  • Comprehensive health insurance plan at subsidised corporate rates
  • 2-night yearly staycation in any of the four Garcha Group hotels in Singapore
  • 20% off food & beverage at Garcha Group restaurants and bars and all Marriott hotels
  • Responsibilities include but are not limited to :

  • Managing incoming and outgoing letters
  • Be the representative for accounting and finance queries within the office.
  • Liaising with HQ and Accounts Dept.
  • Preparation of Accounting information (training will be given)
  • Assist in co-ordinating meetings and calling of quotations
  • General Office administration duties (eg. filings etc.)
  • Other tasks as assigned by line manager and / or management
  • Working knowledge on Microsoft Word, Excel, and Power Point essential
  • Verify and reconcile daily transactions from all revenue-generating departments, including rooms, food and beverage and banquet.
  • Review and verify Night Auditors logbook, daily revenue report and daily Food & Beverage report with supporting vouchers and trial balance.
  • Review and reconcile the guest ledger, city ledger and credit card to the Accounts Receivable.
  • Review the interface between Point of Sale (POS) systems and Hotel Management Systems ensuring that revenue data flows accurately and seamlessly between the systems.
  • Review of daily no show and cancellation report and ensure that no show and cancellation revenue have been properly accounted for.
  • Examine daily reports for paid outs, rebates, adjustments, house use, and complimentary rooms to ensure that each transaction is supported by relevant documentation and approved by the appropriate authorized personnel.
  • Review daily Food & Beverage void and discount reports to ensure all entries are accurately documented and supported by appropriate justification.
  • Responsible for conducting monthly surprise cash count at Front Office and F&B outlets.
  • Ensure the foreign currency exchange rates are updated regularly and to check on the accuracy of such rates.
  • Tactical sourcing for food and non-food categories related items
  • Ongoing assessment, strategic sourcing and supplier relationship management
  • Drive purchasing needs within all the departments and manage communication by giving procurement updates weekly
  • Identify Cost Control Strategies
  • Monthly Purchasing Reports
  • Conduct Physical Inventory Counts at various locations within the company
  • Examine and analyze inventory levels to ensure they match the records in the company database
  • Detect discrepancies or errors in inventory records and report to management
  • Identify slow-moving or obsolete inventory and take necessary action to address it
  • Collaborate with team members to share inventory audit findings and proposed solutions
  • Create reports on inventory levels and communicate findings to management
  • Any other duties / tasks as requested by management.
  • Tell employers what skills you have

    Supplier Relationship Management

    Front Office

    Currency

    Purchasing

    Office Administration

    Accounts Receivable

    Accounting

    Strategic Sourcing

    Microsoft Word

    Hotel Management

    Audit

    Cost Control

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    Finance Manager • D08 Little India, SG

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