-          Responsible for the overall financial operations of the company. His role includes planning, managing, and controlling financial activities, ensuring financial stability and business success.

-          Manages the work of the department.

-          Defines the basis for preparing business plans and financial reports, in accordance with regulations and the Hotel procedures.

-          Manages procedures and systems necessary for keeping accurate records and appropriate accounting control.

-          Organizes and supervises the accounting system to ensure accurate financial operations.

-          Manages the hotel’s daily financial activities, including oversight of all funds and securities, daily bank deposits, and handling of receipts and disbursements.

-          Responsible for Croatian accounting standards and regulations, tax and other regulations in recording business transactions and preparing financial reports.

-          Accountable for the safekeeping of accounting documentation.

-          Continuously reviews and monitors all accounts.

-          Prepares reports on all financial activities.

-          Monitors data entry on a daily basis.

-          Ensures timely distribution of daily, weekly, monthly, quarterly, and annual reports.

-          Prepares monthly financial forms and improves financial reporting standards.

-          Participates in the annual inventory and reconciliation of company assets.

-          Manages procurement processes for goods and services.

-          Coordinates with the procurement manager to determine the procurement plan for goods.

-          Croatian and English language

-          Performs other tasks within his competence

-          Responsible for the overall financial operations of the company. His role includes planning, managing, and controlling financial activities, ensuring financial stability and business success.

-          Manages the work of the department.

-          Defines the basis for preparing business plans and financial reports, in accordance with regulations and the Hotel procedures.

-          Manages procedures and systems necessary for keeping accurate records and appropriate accounting control.

-          Organizes and supervises the accounting system to ensure accurate financial operations.

-          Manages the hotel’s daily financial activities, including oversight of all funds and securities, daily bank deposits, and handling of receipts and disbursements.

-          Responsible for Croatian accounting standards and regulations, tax and other regulations in recording business transactions and preparing financial reports.

-          Accountable for the safekeeping of accounting documentation.

-          Continuously reviews and monitors all accounts.

-          Prepares reports on all financial activities.

-          Monitors data entry on a daily basis.

-          Ensures timely distribution of daily, weekly, monthly, quarterly, and annual reports.

-          Prepares monthly financial forms and improves financial reporting standards.

-          Participates in the annual inventory and reconciliation of company assets.

-          Manages procurement processes for goods and services.

-          Coordinates with the procurement manager to determine the procurement plan for goods.

-          Croatian and English language

-          Performs other tasks within his competence