• Prepare and maintain financial records, general ledger accounts and supporting accounting documentation.
• Prepare periodic financial and management reports, including profit and loss statements and other financial information for management.
• Manage and reconcile accounts payable, accounts receivable, bank accounts and other balance sheet accounts.
• Assist with month-end and year-end accounting processes and financial reporting.
• Prepare and monitor budgets, cash flow forecasts and operating expenditure.
• Analyse financial performance, expenditure and budget variances and provide financial recommendations to management.
• Coordinate accounting information and financial transactions across multiple business entities and assist with the allocation of shared business expenditure.
• Assist with payroll-related accounting and ensure accurate recording of employee-related expenditure.
• Support internal financial controls, accounting procedures and compliance requirements.
• Liaise with management, operational teams, suppliers and external professional advisers regarding accounting and financial matters.
• Assist with financial coordination relating to overseas suppliers and commercial partners where required.
• Support management with financial analysis and reporting associated with business growth and new venue operations.

These duties are consistent with the actual accounting work described in the candidate’s current Tomism experience, including financial reporting, budgeting, expenditure analysis and multi-entity accounting coordination.