Finance Intern

Job Summary

Assisted the finance team with daily accounting operations, including invoice processing, expense tracking, and reconciliations. Supported in preparing financial reports, analyzing data, and ensuring compliance with company policies and standards. Gained hands-on experience in hospitality finance, contributing to efficient workflow and accurate record-keeping.

Job Description

• Assist with daily revenue reconciliation (rooms, F&B, and other outlets).
• Support in guest ledger and city ledger reconciliations.
• Help with accounts payable (supplier invoices, purchase orders, expense verification).
• Assist in accounts receivable (posting payments, credit checks, billing follow-ups).
• Support the team with payroll preparation and staff expense claims.
• Assist in preparing monthly financial statements and management reports.
• Participate in inventory counts (food, beverage, and operating supplies).
• Ensure compliance with hotel accounting policies and internal controls.
• Perform administrative tasks such as filing, data entry, and document organization.

Qualifications

Currently pursuing a degree in Finance, Accounting, Business, or Hospitality Management.

• Strong numerical and analytical skills.
• Good knowledge of MS Excel and accounting tools.
• Excellent communication and organizational skills.
• Ability to maintain confidentiality and accuracy.
• Team player with a proactive learning attitude.