Assistant Financial Controller

Job description

Company Description

"Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"

Job Description

The Role

 

·  Knowledge of Income Audit, Accounts Payable, Accounts Receivable, Cost Control, forecasting and internal controls.
·  Knowledge of automated financial and accounting reporting systems.
·  Professional written and verbal communication and interpersonal skills.
·  Ability to analyse financial data and provide financial reports and projections.
·  Highly organised and capable of managing several tasks at one time.
·  Carry out supervisory responsibilities in accordance with the company's policies and applicable local laws.
·  Ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects.
·  Ability to participate in and facilitate group meetings.
·  Working knowledge of modern office methods, procedures, and equipment.

Key Deliverables and Responsibilities

Planning & Organizing:

·  Thinks ahead, developing contingency plans where necessary.
·  Manages time and resources effectively.
·  Sets and strives to achieve high personal performance standards.
·  Plans, organizes and uses a systematic approach to getting things done.

Operations:

·  Handle all queries from internal & external customers.  
·  Manages conflicts effectively
·  Motivates and inspires others to perform.

Administration:

·  Assist the Financial Controller and Director of Finance in all stages leading to the preparation of all monthly financial reporting and analysis.
·  All supporting documents which need review and authorization of Director of Finance and General Manger must be verified for its accuracy.
·  Verify all City Ledger adjustments and forward to the Director of Finance and General Manager for review and authorization.
·  Daily follow up on each section to ensure that day to day tasks are completed as per check list.
·  Sign off on weekly basis following reconciliations

         

 

Qualifications

Your experience and skills include:
Proven ability to build and maintain good relationships with all stakeholders
Communicate thoughts, actions and opportunities clearly with strong networking skills
Ability to lead by example, believe in a strong team culture and set the scene for high performance

Minimum of 2 years’ experience in a financial management role, ideally within hospitality or similar industries.
Tertiary qualifications in Finance or Accounting.
Strong working knowledge of financial regulations and compliance.
High attention to detail, integrity, and ethical standards.
Proficiency in Microsoft Office

Additional Information

Your team and working environment:
In 1-2 sentences, introduce the team, property or office environment in a way that reflects the culture
Note: Customization may be included for any specific local or legislative requirements, such as work permits
Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.