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

Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"

Job Description
Support the team with Accounts payable and Accounts Receivable.
Preparation of Bank Reconciliation Statements on daily basis.
Managing data and ensuring book closure for audit/monthly closures
Liaising with cross functional teams for invoicing, reconciliations, etc
Helping treasury team for functional activities
Helping teams in statutory audits or any other ad-hoc requests.




Analyze financial outlooks and prepare financial forecasts
Ensure compliance with local, state, and federal budgetary reporting requirements
Establish and implement short- and long-range departmental goals, objectives, policies and operating procedures
Direct financial audits, Conduct regular checks on procedures for purchasing, receiving, storing, issuing, food preparing and portioning

Qualifications

What you will need
An educational background in commerce or related field.
4 - 6 Years of relevant experience.
Working knowledge on Oracle
Ability to work independently on assigned duties.
Solid attention to detail and accuracy.
Knowledge of Microsoft Suite.

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