Offers “Accor”

23 days agoAccor

Cluster General Accountant / Accounts Payable

  • Accounting / Management control

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. Ability to make a difference through our Corporate Social Responsibility activities, like Sustainability at the heart of everything we do. 

Discover the life that awaits you at Accor, visit
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"

Job Description

·  Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
·  Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.
·  Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data.
·  Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.
·  Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
·  Complete period-end closing procedures and reports as specified.
·  Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
·  Ensures systematic formal approval of invoices and related supporting documents from HOD and Management.
·  Collects on month end pending LPOs and prepare listing of accruals for invoices not received to be submitted to A/P Supervisor review before posting.
·  Reviews suppliers accounts monthly to ensure systematic accurate payment allocation.


·  Minimum 3-5 years of experience in a similar role in hospitality.
·  Fluency in English both written and verbal communication skills.
·  Strong understanding of accounting principles and practices.
·  Proficiency in accounting software and MS Office, especially Excel, Future Log, FMC and ONEX.
·  Knowledge of UAE VAT regulations is preferred.

Additional Information

Experience is an asset.
Fluency in English; additional languages are a plus

Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.

Make every future a success.
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