• July 2017
  • To be negotiated
  • Audit / Accounting

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Key tasks

Key responsibilities include:

- Producing accurate invoices for managed or franchised hotels with bi-weekly debit notes.
- Producing bank reconciliations through daily checks, following up of discrepancies.
- Assisting the accounts payable function for ensuring the recording of invoices is accurate, approve payments, expense claims and ensure supplier statements are reconciled.
- Producing an accurate set of month-end accounts controlling revenue, expenses, accruals, provisions, and prepayments.
- Preparing Tax returns for Accor Hotels UK portfolio.
- Assisting consolidation process and communication with other business units.
- Control of intercompany transactions within Accor Hotels Group portfolio.
- Ensuring the best service is given to both internal and external clients, that the financial position is clearly understood and that the reported data is accurate.

Due to any circumstances, duties may vary or ad-hoc duties may require.

Level of Education Bachelor / Licence
Areas of study Economy, Finance, Accounting
Professional experiences 3 to 5 years
Languages essential English (Primary tongue)

Essential and optional requirements

The successful candidate will demonstrate the following:

• A strong financial / accounting background
• Accounting Qualification preferable.
• Strong knowledge of Microsoft applications
• Strong analytical skills
• Self-motivated and able to work independently as well as part of a team
• Strong Communication and Interpersonal relationships skills
• Bachelor Degree in accounting, finance or business administration.
• Minimum of 3 years' experience in Accounting or Finance

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