Assists with the preparation and regular update of the Finance Departmental Budget, in close cooperation with the Director of Human Resources ensuring targets are met and costs are effectively controlled.

Keeps and safeguards all contracts and financial documents.

Administers and monitors the billings and claims for staff incentive.

Administers and monitors the billings and utilisation of sponsorship fund.

Verifies Furniture, Fixtures and Equipment (FF and E) movements and check the historical cost for all items to be written off.

Prepares and submits the monthly FF and E schedule, together with the support details, to the Owning Company.

Checks and records all purchase requests on OE against the budget.

Verifies and inputs all approved Giro Direct Credit Authorization Form from vendors and check Vendor Giro Audit Report daily.

Ensures all disbursements and claims are supported by all necessary documents, processed and certified for receipt of merchandises or services in quality, quantity and prices.

Assists the Director of Finance/Assistant Director of Finance in all stages leading to the preparation and distribution of all monthly financial reports and analysis.

Assists with the preparation and regular update of the Finance Departmental Budget, in close cooperation with the Director of Human Resources ensuring targets are met and costs are effectively controlled.

Keeps and safeguards all contracts and financial documents.

Administers and monitors the billings and claims for staff incentive.

Administers and monitors the billings and utilisation of sponsorship fund.

Verifies Furniture, Fixtures and Equipment (FF and E) movements and check the historical cost for all items to be written off.

Prepares and submits the monthly FF and E schedule, together with the support details, to the Owning Company.

Checks and records all purchase requests on OE against the budget.

Verifies and inputs all approved Giro Direct Credit Authorization Form from vendors and check Vendor Giro Audit Report daily.

Ensures all disbursements and claims are supported by all necessary documents, processed and certified for receipt of merchandises or services in quality, quantity and prices.

Assists the Director of Finance/Assistant Director of Finance in all stages leading to the preparation and distribution of all monthly financial reports and analysis.

Luxury hotel working experience is preferred.Result orientedFully understand hotel department operationGrowth mindsetCreative thinkingLuxury hotel working experience is preferred.Result orientedFully understand hotel department operationGrowth mindsetCreative thinking