Job Opening

ACCOUNTING HEAD

Job Industry Hospital & Health Care
Job Type Full-Time
Experience Level Mid-Senior Level
Date Posted 2019-09-18
Job Location Batangas City
Company Information CAMP NETANYA RESORT & SPA
Barangay Ligaya Mabini Batangas
Mabini, Batangas
4202
Website: http://www.campnetanya.com
COMPANY OVERVIEW

Camp Netanya Resort & Spa. Claims its popularity from its Santorini architecture-giving rise to its brilliant blue domes and white was buildings. Camp Netanya offers 48 guest rooms and villas, dive shop, wellness center and family-friendly facilities, which everyone should enjoy.
With its strategic location in Anilao’s Batangas. Camp Netanya creates a perfect experience for diving and snorkeling offering everyone Anilao's breathtaking marine life, amazing coral formation and diversity of fishes. Thanks to its natural beauty, its layered landscape create a resort feel of being at the rim of Caldera opening to one of the most beautiful sunset on earth.
Reputed to be a haven of leisure and relaxation. Camp Netanya Resort & Spa remains to be a magical destination that everyone should experience.

LOCATION
Located at Barangay Ligaya Mabini Batangas on the coast of anilao, Batangas 120km from Ninoy Aquino International Airport and 2-3 hours’ drive from Manila. Anilao’s proximity makes it a popular destination for weekends diving trips. Camp Netanya is literally a resort but the sea, which only adds more to that Greek elegance. With the view of the beautiful sea in front of you, and the dense trees behind you. Camp Netanya creates a perfect place for underwater experience and total relaxation.

ANILAO
Anilao is a Marine Protected Sanctuary that is commonly regarded as the birthplace of scuba diving in the Philippines. It is thriving tourist destination replete with open beaches and sheltered coves, subterranean caves of deep harbors and preserved heritage of brave in history.
Anilao and its many dive sites are ideal for observing marine life and outstanding for Macro Photography. It offers incredible diversity, rich reefs a great variety of juvenile fish, unexpected critters & nudibranchs turning up around every corner. Pipefish, seashore, rhinopias, hairy frogfish, wonderpus, mimic and blue-ringed octopus are fairly common at some dive sites. Anilao has large number of species of hard and soft corals, perhaps more than anywhere in the world.
Anilao is known as “underwater photographer’s paradise”.
Job Description Job Summary Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information; managing staff. Job description • Assist in day-to-day finance operations. Responsible for computing, recording, analyzing and verifying numerical data for use in maintaining accounting records of the financial operations of the resort. • Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting. • Cash handling functions for the Resort and reconcile all cash dropped at the front desk. • Assist with analyzing financial statements on a monthly basis and report any variances to the concerned department heads. • Assist with financial and tax audits. • Assist with preparing tax returns and corporate reporting requirements. • Assist the financial Controller with systems administration, G/L account reconciliation, budget preparations, inventories, monthly closings and full P & L responsibility. • Assist financial Controller with completing the year-end audit process. • Review and approve all reconciliation and audit work papers. • Post city ledger payments in property management system reconcile and bill all city ledger accounts. • Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollected accounts. • Reconcile credit card back up to General Cashier Summary and inform Controller of any discrepancies. • Reconciles bank statements. • Prepare wire transfer confirmations for reimbursable invoices. • Verify if credit card service charge is billed correctly for all credit card transactions. • Reviewing all ledger details guest ledger, city ledger and deposit ledgers to validate proper payment and revenue posting. • If any imbalance or difference found on the ledger then co-ordinate with the PMS team to resolving the same. • Review the postings, payments, revenue and guest balance reports on a daily basis. • Ensure correct taxation are applied on all billing software like Property Management systems (PMS), Point of Sale (POS) and SPA software's. • Maintains accounting databases by entering data into the accounting program. • Assists with reimbursable invoicing. • Set up new accounts in accordance with established credit policy. • Assign unique AR number to new approved accounts on both PMS and Back office software. • Assist in reconciling open account status items. • Input General Cashier Summary and maintain binder. • File and distribute credit card cancellations, bulletins and credit warnings. • Process and follow-up on all returned checks accepted as cash payment. • Record General Ledger and City Ledger reconciliation. • Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis. • Maintain Vendor’s permanent files and Certificates of Insurance. • Maintain contracts for vendors. • Process payroll or verify payroll dollars and reports. • Rotating monthly audits of inventories / Enter final inventory totals into spreadsheet. • Any other job related duties as and when assigned by the financial controller.
Job Qualifications *WITH HOTEL EXPERIENCES
Number of Job Opening 1
Highest Education Attainment College Graduate
How to apply to this job Hi,

This is Lean of Camp Netanya Resort & Spa. For interested applicants,kindly send your resume to leandrussia.cruz@campnetanya.com.ph

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