General Accountant
Core
Ensure accurate and timely recording, reconciliation, and reporting of the hotel's financial transactions in accordance with company policies, Accor standards, applicable accounting principles, and statutory requirements.
Role type
General Accountant
Builds
Monthly financial statements, management reports, and reconciled general ledger accounts for a luxury hotel.
Domain
Hospitality / Accounting
Required skills
General ledger maintenance, journal entry recording, expense and revenue classification, account reconciliation, financial statement preparation, accounts payable/receivable processing, bank reconciliation, month-end/year-end closing, accrual and depreciation calculation, audit support, MS Excel proficiency, accounting software proficiency
Preferred skills
Hospitality industry experience, knowledge of hotel financial systems, ACCA/CA/CMA qualification (part-qualified)
Responsibilities
Maintain accurate and up-to-date general ledger accounts; Review invoices, payment requests, and supporting documentation for accuracy and authorization; Prepare monthly bank reconciliations and reconcile assigned balance sheet accounts; Assist in monthly, quarterly, and annual financial closing activities; Ensure compliance with hotel financial policies, procedures, and internal controls.
Seniority
Mid-level, hands-on IC