What you’ll do… Assist with daily accounting tasks, including invoice processing, payment tracking, and account reconciliation. Support in the preparation of monthly and quarterly financial reports, ensuring accuracy and compliance with hotel policies. Help manage the hotel’s budget, including monitoring expenses and identifying cost-saving opportunities. Participate in forecasting and financial planning activities, supporting long-term financial goals. Collaborate with different departments to ensure proper financial documentation and adherence to budgets. Analyze financial data to provide insights on performance trends, costs, and profitability. Assist with audits by ensuring all financial documentation is in order and meets internal and external compliance requirements. Support the team in managing supplier payments and contracts, ensuring timely and accurate processing. Participate in training sessions to develop a deeper understanding of hotel finance operations and accounting practices. 
