





Known hospitality brand, generalist finance title, mid-level experience and metro location drive high candidate competition.
Core AR/AP, GL, budgeting and compliance skills are broadly transferable across industries.
Explicit minimum experience plus required ERP and domain experience create moderately strict shortlisting filters.
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Analyze financial transactions and reports to identify trends and optimize processes for cost efficiency.
Manage accounts receivable/payable functions including transaction processing and resolving collection issues.
Prepare financial reports and analyses for senior leadership and develop policies to ensure compliance and operational efficiency.
Bachelor's degree in Finance, Accounting, Commerce, or related field (or equivalent professional experience).
Minimum 3 years of experience in finance, accounting, or financial operations role.
Strong proficiency in accounting principles, financial analysis, and reporting standards; advanced Microsoft Excel skills; hands-on experience with ERP/accounting software (e.g., SAP, Oracle, Tally).
Demonstrated expertise in accounts receivable, accounts payable, or general ledger management.
Experienced professional with expertise in credit policies, collection procedures, and financial compliance.
Capable of handling financial forecasting, budgeting, variance analysis, and risk assessments with solid organizational skills.
Skilled communicator who can collaborate across teams and prepare concise, accurate financial reports.