82 rue Henri Farman, CS 20077, Issy-les-Moulineaux, France
We are a worldwide Augmented Hospitality leader. We are 300,000 experts committed to reinventing hospitality with unique and unrivalled experiences within our addresses. We are Accor. Our promise is caring and impeccable service. We nurture real passion for service and achievement beyond limits. Our mission is to make the impossible possible to realize your dreams. We’re so much more than hotels—we’re creating innovative lifestyle experiences, whether you live, work or play. Blaze your own trail from 50+ hotel brands, restaurants, nightclubs, spas, co-working spaces, and tech start-ups.
Industry : Hotels & Resorts
Department : Finance and Accounts
Location : Dubai, United Arab Emirates UAE
Level : Staff Line level
Posted : 07 Feb 2025
Job Role : Accountant
Recruiter : Accor Hotels
Job Ref : HOZ21934
Employment Type: Permanent
Job Type :
Validate Through : 2025-03-07
Salary Description: Competetive Salary Offered
ENNISMORE
Company Description
At Ennismore we like to think that we do things a little bit differently, we are a small team with big dreams. Working together and delivering what we say we will is really important to us.
Job Description
We're looking for a strong hands-on finance professional, you oversee the corporate payroll, balance sheet reconciliations, constant improvement of procedures and controls, as well as ad-hoc projects and requests.
What you'll be responsible for:
- Accounting Procedures
- Prepare month-end & year-end closing journals
- Compile financial reports for management in accordance to policies & procedures
- Ensure bank sheet reconciliations are completed on a timely and accurate manner
- Check daily bank statements for abnormalities
- Attend to Corporate queries and requests
Compliance
- Drives implementation and rollout of robust and effective accounting and financial processes in the hotels, aligned with applicable Company policies and local legislation; proactively identifies risks and opportunities for improvement.
- Develops a culture of self-assessment, leads implementation of internal audit programmes and assists hotels in implementing corrective actions following internal / external audits.
Payroll
- Coordinate with Talent & Culture department on matters concerning employees' pay, allowances and deductions, etc
- Prepare monthly journal after each month payday
- Perform accurate and timely submission of pension payments
- Manage the expenses process and ensure timely payment for the colleagues
- Verify that the payroll numbers are correct based on T&C's payroll's calculations
- Ensure that the correct payment instruction is sent to the bank
- Post the corresponding entries into accounting
Invoicing & Accounts Receivable
- Creates invoices according to company practices; submits invoices to customers.
- Copies, files, and retrieves materials for accounts receivable as needed.
- Communicate with clients to request payment and arrange payment plans
- Collect payment from customers and accurately record it into the system
- Create reports regarding the current status of customer accounts as requested.
- Update client accounts based on payment or contact information
Payables and Treasury
- Ensure the proper and timely booking of all payments and keep financial records updated and accurate.
- Accurately coding and categorizing of transactions, especially expenses/ accruals / payables.
- Keep track of payments & expenditures, purchase orders, invoices, statements.
- Control and ensure the PO is fully approved within the authorization limits.
- Monitor and prepare schedule for terms of payment for each supplier contract.
- Create electronic fund transfer requests and ensure all necessary authorizations are obtained.
- Manage and monitors daily cash management transactions and report cash operation activities
- Ensure liquidity and prepare cash flow projections, also highlights to management any short-term cash requirements.
- Complete preparation of VAT filing and returns.
Qualifications
What qualifications you'll need
- Qualified accountant (ACA, ACCA, CIMA) or QBE, with strong technical accounting knowledge,
- Experience in a similar position corporate position in a large international hospitality group would be beneficial but not essential
- Strong interpersonal skills; a good communicator, strong at building effective relationships, and able to communicate and influence at different levels of the organisation (Senior Leadership, General Managers, Finance Leaders, other functions...)
- Hands-on, self-starter - gets the job done; proactive, takes initiative, always looking to improve processes, systems and performance
- Strong experience with Excel and reconciliation skills
Additional Information
Our commitment to Diversity & Inclusion:
We are an inclusive company, and our ambition is to attract, recruit and promote diverse talent.
Atithi Jaiswal
Mumbai, India