Company Description
Pullman East Melbourne is located at the edge of the Fitzroy Gardens and a short stroll from the MCG, its one of the most iconic hotels in Melbourne with a long legacy of providing first class accommodation to business travellers, excited tourists and energetic sports fans.
Our renovated stylish 419 rooms provide our guests with a truly luxurious experience. At the heart of our hotel is our extraordinary team who turn small gestures into heart-warming moments.
The hotel features our Cliveden Bar & Dining; extensive Conference & Event facilities; Executive Lounge; Swimming Pool and Health Club.
Hospitality is a work of heart,
Join us and become a Heartist®.
Job Description
This role is primarily focused on payroll, with approximately 80% dedicated to end-to-end payroll operations, payroll reporting and analysis. The remaining 20% will involve supporting the wider Finance team, providing leave coverage across Accounts Payable, Accounts Receivable and Purchasing.
Payroll Duties
Majority of the role
- Coordinate and process weekly payroll accurately and within required deadlines.
- Work with department managers to ensure timesheets and payroll documentation are submitted and approved on time.
- Ensure payroll is processed in accordance with relevant awards and employment agreements.
- Review payroll reports with the Director of Finance and process payments.
- Prepare payroll tax, superannuation and other required payroll reports.
- Provide support across payroll activities and assist with payroll-related enquiries.
Finance Duties
- Ensure supplier invoices and other payments are processed accurately and on time.
- Manage accounts payable, expense claims, petty cash, prepayments and capital expenditure.
- Maintain accurate financial records, reconciliations and supporting documentation.
- Assist with month-end reporting, general ledger reconciliations and BAS requirements.
- Prepare financial reports and monthly statistics as required.
- Support payroll journals, superannuation notifications and general cashiering processes.
- Work closely with department leaders to identify opportunities to improve financial performance and profitability.
- Support the Finance team with daily operations and reporting.
- Maintain organised financial records and assist with general Finance Department duties.
Qualifications
Knowledge & Experience
- Tertiary qualification in Business and/or Accounting.
- Minimum 2 years previous experience as a Hotel Accountant or equivalent.
- Previous general accounting and Payroll processing experience.
- Advanced Microsoft Office skills.
Competencies
- An ability to understand and navigate complex stakeholder environments.
- Strong focus and passion for hotel operations.
- Sound understanding of emerging trends in the industry.
- Demonstrated ability to coach, mentor, develop and inspire teams.
- Confident and articulate communication, negotiation, relationship and networking skills.
- Service Oriented with a meticulous eye for detail.
- Time management skills with the ability to multitask.
- Strong personal integrity.
- Entrepreneurial spirit with drive, ambition and high level of energy.
- Good interpersonal skills with ability to communicate with all levels of team members.
- Flexible and able to embrace and respond effectively to change.
Additional Information
- Valuable Savings and Perks: Enjoy discounted car parking right on site, plus exclusive deals on food & beverage—making every day at work rewarding as well as affordable.
- Global Accor Privileges: Get access to special Accor family and friends room rates across the globe, along with additional staff discounts at Accor hotels worldwide—perfect for your next getaway or a holiday with loved ones.
- Development and Opportunities: At Accor, your growth is our priority. Join us for outstanding career development, with world-class training and opportunities to advance across our global network.