Senior Accounting Manager
4 weeks ago
Job Summary:
We are seeking a highly skilled Senior Accountant to join our team at AccorHotel. The successful candidate will be responsible for ensuring the smooth operation of the Accounting Department, while adhering to corporate policies and standards.
Key Responsibilities:
- To oversee the daily activities of the Accounting Department, ensuring that all tasks are completed efficiently and effectively.
- To assist with the preparation of monthly forecasts and ensure that all balance sheet accounts are reconciled and monitored in accordance with policy.
- To be responsible for the completion and distribution of daily in-house reports, including F&B Rooms segmentation flash and Labour.
- To assist with the preparation of the hotel's staffing guides and ensure that all employees report to duty punctually.
- To be responsible for the training and development of Accounting staff, ensuring that they are properly trained and motivated.
- To be familiar with all hotel operating systems and software, including Financial System, PMS Reporting System, and Excel.
- To assist with the administration of gratuities and rental and tenant contracts.
- To monitor front office rebates and prepare daily operational packages for the GM and Director.
- To cross-train Accounting staff to cover the General Cashier and Income Auditor positions.
- To compile month-end statistical information for financial statements.
- To prepare month-end journal entries according to policy and using standard templates.
- To assist the General Cashier in performing surprise float counts and assist in General Cash and Income Audit functions as required.
- To arrange stop payments and monitor bank deposits.
Qualifications:
- Accounting designation or enrollment in a recognized Accounting program.
- Previous hotel accounting experience at a supervisory/managerial level (minimum 2 years preferred).
- Excellent written and verbal skills.
- Ability to motivate employees.
- Proven leadership skills.
- Familiarity with financial system Lanmark Fidelio Reporting System Micros Pos and Excel.
Remote Work: No
Employment Type: Full-time
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