Job Description: Company Overview: As a valued member of the Sheraton Imperial Kuala Lumpur Hotel team, you will be part of a dynamic and fast-paced environment that thrives on excellence and innovation. We are committed to delivering exceptional experiences for our guests, while fostering a positive and inclusive work culture for our employees. Job Responsibilities: - Coordinate and implement accounting work and projects as assigned, ensuring timely completion and accurate results. - Implement and follow up on Accounting Standard Operating Procedures (SOP) audits across all areas of the property. - Ensure compliance with Federal and State laws related to fraud and collection procedures. - Analyze information, evaluate results, and choose the best solution to solve problems effectively. - Compile, code, categorize, calculate, tabulate, audit, or verify information or data with high accuracy. - Balance credit card ledgers efficiently. - Verify contracts for groups and perform credit reference checks for direct billed groups when necessary. Maintaining Finance and Accounting Goals: - Achieve and exceed performance goals, budget targets, and team objectives. - Develop specific goals and plans to prioritize, organize, and accomplish your work effectively. - Submit reports in a timely manner, ensuring delivery deadlines are met. - Ensure accurate documentation of profits and losses. - Monitor applicable taxes, ensuring they are current, collected, and/or accrued. - Maintain a strong accounting and operational control environment to safeguard assets. - Complete period-end functions each period. - Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, as well as efficient control and utilization of financial resources. Demonstrating and Applying Accounting Knowledge: - Demonstrate knowledge of job-relevant issues, products, systems, and processes. - Demonstrate knowledge of return check procedures. - Demonstrate knowledge of the Gross Revenue Report. - Demonstrate knowledge and proficiency with write-off procedures. - Demonstrate knowledge and proficiency with consolidated deposit procedures. - Stay updated technically and apply new knowledge to your role. - Utilize computers and computer systems to program, write software, set up functions, enter data, or process information. - Use relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards. Additional Responsibilities: - Provide information to supervisors, coworkers, and subordinates through various communication channels. - Demonstrate personal integrity. - Show self-confidence, energy, and enthusiasm in your work. - Inform and/or update executives, peers, and subordinates on relevant information in a timely manner. - Manage time well and possess strong organizational skills. - Present ideas, expectations, and information in a concise, well-organized way. - Apply problem-solving methodology for decision-making and follow-up. - Makes collections calls if necessary.