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AccorHotel is seeking a finance professional to organize and monitor daily hotel financial affairs. The role requires daily reconciliation of city ledger accounts and accurate guest billing, with routine payments processing and monthly closings.
The candidate should have a Finance degree or hospitality-oriented qualification and 3–4 years of experience in a 5-star property. No remote work; full-time position based in the hotel finance department.
Organization and monitoring of all affairs concerned to the position.
Proper grooming at all times
Attend training classes as per schedule
Show fullest cooperation and respect within the team and other departments
Is aware of the daily activities and has product knowledge of all the hotel facilities
To ensure that 0 status (pending city ledger accounts) entries are reconciled and prepared for transfer to city ledger on a daily basis.
Prepare and verify the billing to guests prior to mailing.
Credit card mailing on a daily basis.
Printing and mailing statements as soon as they have been verified.
Processing payments received.
Prepare and post any monthly closing adjustments.
To handle any correspondence with the guests.
Performs any additional duties assigned by the Director of Finance
Graduation in Finance or degree in vocational hospitality 3 4 years experience in a 5 star Hotel or Resort Property
No
Full-time