Hotel Finance Manager: GL Closings, Budgets & Insights

AccorHotels Middle East; Abu Dhabi; Vor Ort; AED 120.000 - 180.000; Vollzeit

Zusammenfassung

AccorHotels Middle East is seeking a meticulous finance professional to lead hotel accounting in Abu Dhabi. You will coordinate month-end closes, produce regional P&L, and provide performance insights to department heads.

The role requires 4–5 years in hotel accounting, strong Excel and USALI knowledge, and proficiency in SUN, Opera Cloud and Micros. You will drive budgets, forecasts, and financial controls while supporting audits and strategic projects.

Qualifikationen

• Bachelor’s degree in accounting, Finance or a related field; ACCA, CPA, CA or CIMA qualification (or part-qualification) is preferred.
• Recommended: 4–5 years of relevant hotel accounting experience, preferably including at least 2 years in similar role.
• Prior senior accounting or supervisory exposure is an advantage.
• Advanced Excel, financial analysis, budgeting, forecasting and financial modelling.
• Knowledge of SUN, Opera Cloud and Micros; familiarity with BIRD is an advantage.
• Strong knowledge of month‑end closing, reconciliations, internal controls and USALI.
• Proficient in PowerPoint and written and spoken business English.

Aufgaben

• Coordinate monthly General Ledger closing activities, including journal entries, accruals, prepayments, account allocations and closing schedules.
• Review balance sheet reconciliations, outstanding items, provisions and unusual balances; escalate material issues.
• Prepare monthly financial statements, departmental P&L analysis, GOP/NOP reports and variance commentary.
• Coordinate monthly business reviews with department heads and support management with performance insights and corrective actions.
• Coordinate annual budget preparation, forecasts and rolling projections with operational departments; analyse assumptions and variances.
• Upload approved budgets into the accounting system and verify data completeness and accuracy.
• Prepare forecast analysis and supporting schedules for Finance leadership review and approval.
• Prepare productivity, flow-through, trend analyses; recommend improvements.
• Support cash flow forecasts, working capital monitoring and funding requirements.
• Assist with monitoring CAPEX and PIP budgets, commitments, spending and variance reporting.
• Ensure financial reports and USALI compliance per hotel policies.
• Coordinate audit schedules and responses for internal, external and owner audits.

Kenntnisse

Advanced Excel

Financial analysis

Budgeting

Forecasting

Financial modelling

PowerPoint

English proficiency

Ausbildung

Bachelor's degree in accounting/finance

ACCA/CPA/CA/CIMA qualification (pref.)

Tools

SUN

Opera Cloud

Micros

BIRD familiarity

Jobbeschreibung

AccorHotels Middle East is seeking a meticulous finance professional to lead hotel accounting in Abu Dhabi. You will coordinate month-end closes, produce regional P&L, and provide performance insights to department heads.

The role requires 4–5 years in hotel accounting, strong Excel and USALI knowledge, and proficiency in SUN, Opera Cloud and Micros. You will drive budgets, forecasts, and financial controls while supporting audits and strategic projects.