Job Description

Support day-to-day finance operations including AR, AP, General Ledger reporting.
Handle hotel cash operations, reconciliations, bank statements, credit cards, and city ledger accounts.
Assist with monthly financial analysis, variance reporting, budgeting, inventories, and month-end/year-end closings.
Support financial and tax audits, corporate reporting, and reimbursable invoicing.
Ensure accurate revenue posting, billing, taxation, and reconciliation across PMS, POS, and related systems.
Manage credit control processes, account setup, collections, and follow-up on discrepancies.
Maintain financial records, vendor files, contracts, and accounting databases.
Assist purchase authorizations, inventory audits, and office administration.
Perform additional finance-related duties as assigned by the Financial Controller.

About AccorHotel

AccorHotel