Hotel Accountant

AccorHotel

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profile Job Location:

Sydney - Australia

profile Monthly Salary: Not Disclosed
Posted on: 10 hours ago
Vacancies: 1 Vacancy

Job Summary

  • Monitoring daily revenue across PMS and POS systems identifying variances potential fraud and irregularities.
  • Accounts Payable & Receivable: Managing the entire invoicing process vendor payments and overseeing receivables to maintain healthy cash flow.
  • Assist in the month-end process including balance sheet reconciliations bank reconciliations float checks and stocktakes in line with Accor deadlines.
  • Maintain strong governance through accurate invoicing vendor payments receivable management and compliance with internal controls.
  • Support other departments with any finance queries.
  • Where necessary process payroll and statutory compliance (HIGA payroll tax superannuation) ensuring strong governance and legislative adherence

Qualifications :

  • Tertiary qualification in Business and/or Accounting
  • Minimum of 2 years experience in  Accounting AP/AR Payroll or equivalent role within a hotel environment.
  • Strong general hotel accounting fundamentals and attention to detail.
  • Advanced Microsoft Office skills with strong proficiency in Excel.
  • Experience with hotel and finance systems such as OperaCloud SunSystems Zambion or similar.
  • Ability to work autonomously while effectively influencing stakeholders across all departments.
  • A proactive solutions-focused mindset with confident communication skills and the ability to partner with operational leaders.

Additional Information :

Why Join Accor

  • Along with the opportunity to contribute to one of Sydneys most iconic hotel precincts you will enjoy:
  • Genuine career pathways across 45 global brands
  • Heartist benefits including worldwide staff discounts
  • Learning opportunities through Accor Academie
  • A collaborative peoplefocused culture
  • The chance to make an impact in a precinct known for complexity scale and performance.

Remote Work :

No


Employment Type :

Full-time

Monitoring daily revenue across PMS and POS systems identifying variances potential fraud and irregularities.Accounts Payable & Receivable: Managing the entire invoicing process vendor payments and overseeing receivables to maintain healthy cash flow.Assist in the month-end process including balance...
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Key Skills

  • Accounts Receivable
  • Customer Service
  • Accounting & Finance
  • Financial Situation
  • Custtomer Relationship
  • Product Knowledge
  • Communication
  • Customer Accounts
  • Financial Risk Assessment
  • Financial Risk Analysis
  • Risk Control
  • Payment Method
  • Financial statement
  • Business Relationships
  • Accounts Payable

About Company

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As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a com ... View more

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