Senior Accountant, Pegia – SA/03/26

The Senior Accountant ensures the hotel’s financial records, cost structures, and tax obligations are accurate, compliant, and efficiently managed. The role is deeply operational, supporting day‑to‑day accounting activities across all hotel departments. This position reports to the CFO.

Key Responsibilities

Maintain accurate and up‑to‑date general ledger entries for all hotel operations.
Oversee daily bookkeeping activities, including revenue postings, expense entries, and reconciliations.
Manage accounts payable and accounts receivable cycles, ensuring timely payments and collections.
Reconcile bank accounts, vendor statements, and balance sheet accounts on a regular basis.

Monitor and analyze food, beverage, and operational costs across all outlets.
Work closely with F&B, Procurement, and Stores to ensure proper inventory controls and stock accuracy.
Review and validate cost transfers, wastage reports, and stock variances.

Prepare and submit tax filings in accordance with local regulations.
Maintain proper documentation for VAT, payroll tax, and other statutory obligations.
Ensure compliance with internal policies, hotel brand standards, and audit requirements.

Review daily revenue reports and night audit summaries for accuracy.
Assist in preparing periodic management reports (basic P&L, cost summaries, tax reports).
Contribute to process improvements that enhance accuracy, efficiency, and internal controls.

Provide guidance to junior accounting staff and support their development.
Work closely with operational teams to ensure financial procedures are understood and followed.
Participate in cross‑functional meetings and support operational decision‑making with financial insights.

Qualifications & Experience

University degree in Accounting, Finance, or a related field
Minimum 5 years of accounting experience, within hospitality or a similar service‑driven industry.
Strong knowledge of bookkeeping, costing, and tax compliance.
Familiarity with hotel systems such as Opera, Micros, SunSystems, SAP, or similar platforms.
Proficiency in Excel and general accounting software.
Strong attention to detail, integrity, and organizational skills.
Ability to work independently while collaborating effectively with multiple departments.