Finance Intern

AccorHotel; United Arab Emirates; On-site; AED 25,000 - 60,000; Full time

Job summary

A global hospitality leader in the United Arab Emirates is seeking a finance intern to audit daily income, record relevant revenues, and support financial processes. The ideal candidate is currently pursuing a Bachelor's degree in Finance or a related field, has strong analytical skills, and is proficient in Microsoft Excel. Join us to gain valuable experience and contribute to our financial organizations, ensuring the accuracy of our financial processes.

Qualifications

• Currently pursuing a Bachelor's degree in Finance, Accounting, Business, or a related field.
• Strong analytical and problem-solving skills with the ability to interpret financial data.
• Proficiency in Microsoft Excel.

Responsibilities

• Audit daily income and record all relevant revenues.
• Support income audit process and improvements.
• Reconcile revenues with bank account receivables.
• Prepare management reports on ad-hoc basis.

Skills

Analytical skills

Problem-solving skills

Microsoft Excel proficiency

Attention to detail

Education

Bachelor's degree in Finance or related field

Job description

Company Description

OUR COMMITMENT TO DIVERSITY & INCLUSION: We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.

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 https://careers.accor.com/ Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS

Job Description

• Audit all daily income that has been received and ensure all relevant revenues such as rooms, food and beverage and other revenues, are correctly and completely recognized and recorded in the accounting system.
• Support the income audit process and initiate improvements.
• Support the cash process and initiate improvements.
• Reconcile revenues and payments registered in the PMS with receivables on the bank account.
• Initiate improvement projects based on your findings.
• Prepare management reports on an ad-hoc basis.
• Review and verify incoming invoices.
• Book invoices to the correct cost center and GL account with correct VAT codes.
• Prepare and process electronic transfers and payments.
• Handling supplier emails and telephone calls.
• Support the team with the month end process.
• Assist in the reconciliation of balance sheet accounts.
• Filing and scanning of documents.
• Retrieving of information for audit.

Qualifications

• Currently pursuing a Bachelor's degree in Finance, Accounting, Business, or a related field.
• Strong analytical and problem-solving skills with the ability to interpret financial data.
• Proficiency in Microsoft Excel
• Basic knowledge of financial statements, budgeting, and accrual accounting principles.
• Ability to collaborate cross-functionally and communicate effectively with various teams.
• Strong attention to detail and ability to work with large datasets