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Kimpton Hotels & Restaurants

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Assistant Director of Finance & Business Support - Regent Kuala Lumpur (Pre-opening)

Discussion

YOUR DAY TO DAY

People

  • Support the day-to-day management of the Finance team, planning and assigning work, and advising on policies and procedures
  • Promote teamwork and coordination with other departments, acting as a key finance contact across the hotel

Financial

  • Oversee day-to-day accounts receivable, accounts payable, payroll, audit, and General Ledger functions
  • Maintain an up-to-date cash flow projection, maximising cash flow performance through inventory, credit, collection, and disbursement controls
  • Support the preparation of budgets, forecasts, and the hotel's month-end closing, including IHG and Owner reporting
  • Prepare financial analyses of hotel performance, including variance explanations and recommendations
  • Ensure all balance sheet accounts are reconciled monthly, and review and approve reconciliations
  • Prepare or review monthly and yearly taxation reports
  • Maintain the fixed asset register and ensure contracts, leases, and financial records are properly stored and safeguarded

Guest Experience

  • Build and maintain positive relationships with internal and external guests, addressing needs promptly and professionally
  • Maintain up-to-date knowledge of hotel services, programmes, and events to support guests where needed
  • Uphold Regent brand standards in every interaction, on and off the guest floor

Responsible Business

  • Ensure strict compliance with the Control Self-Assessment (CSA) framework, working toward a full score across all categories
  • Implement and maintain accounting practices in line with IHG policy, government regulation, and generally accepted accounting principles
  • Maintain audit-ready documentation for all hotel accounts
  • Stay current on legislative and industry developments relevant to the Finance department
  • Perform other duties as assigned

Accountabilities

  • Acts as second-in-command of the Finance & Business Support department
  • Full oversight of accounts receivable, accounts payable, income audit, and cash management functions
  • Accurate, timely month-end closing and statutory/management reporting
  • Full compliance with IHG financial controls, CSA standards, and statutory requirements
  • Leadership and supervision of the Finance team

WHAT WE NEED FROM YOU

  • To thrive in this role and bring poise and precision to the guest journey, you'll need:
  • Bachelor's degree in Accounting, Finance, or a related field
  • Minimum 2–3 years' experience in hotel accounting or audit, or an equivalent combination of education and experience
  • Strong knowledge of accounting principles, financial controls, and statutory reporting requirements
  • Proven experience supervising or leading a finance team
  • Fluent English required; other languages an advantage

Skills

See also

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