Found Description
Job Description
The RTR Specialist is responsible for providing support to hotels in the Finance Shared Service Centre (SSC). Responsibilities include month‑end closing activity, financial reporting, balance sheet reconciliation, tax reporting preparation and daily cash journal. The role reports to the Record to Report Supervisor.
Responsibilities
- Take charge of specific month‑end activity processes
- Maintain Fixed Cost Register and ensure that this is a full and accurate reflection of all contracts in place
- Monthly Balance Sheet Reconciliation
- Preparation of the VAT reconciliation and VAT return
- Review of the hotel’s P&L and preparation of adjustments
- Preparation of the hotel monthly financial reports
- Prepare the daily cash journal
- Assist in preparation of documentation needed by any internal/external auditor
- Other tasks as required by business operations