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Accor is seeking a finance professional to support accounts payable and expense claim activities for lounge operations. You will handle SUN Systems onboarding, process invoices via Concur, and manage accounting entries, reconciliations, and reimbursements.
You will also assist budgeting, month-end and year-end closing, audit and tax compliance, and drive process improvements. The role requires 3–5 years of accounting experience, strong Excel skills, and the ability to collaborate across
Joinus at Accor,wherelife pulseswithpassion!
As apioneerin the art ofresponsiblehospitality, the Accor Groupgathersmorethan45 brands, 5,600hotels, 10,000 restaurants, and lifestyle destinations in 110 countries.Whileeachbrand hasitsownpersonality,whereyouwillbeable totrulyfindyourself,theyallshareacommonambition: tokeepinnovatingandchallengingthestatus-quo.
Byjoiningus,youwillbecomeaHeartistbecausehospitalityis, first andforemost, aworkofheart.
Youwilljoinacaringenvironmentand a teamwhereyoucanbeallyouare. Youwillbein asupportiveplace togrow, tofulfilyourself, todiscoverotherprofessions and topursuecareeropportunities, inyourhotelor inotherhospitalityenvironments, inyourcountry oranywherein the world!
Youwillenjoyexclusivebenefits,specificto thesectorandbeyond, aswellasstrongrecognition foryourdailycommitment.
Everythingyouwilldowithus,regardlessofyourprofession,willofferadeepsenseofmeaning, tocreatelasting,memorableandimpactfulexperiencesforyourcustomers,foryourcolleaguesand for theplanet.
Hospitalityisaworkofheart,
Joinus andbecomeaHeartist.
Support AP and expense claim activities for lounge operations, including vendor onboarding in SUN Systems, invoice processing through Concur, accounting entries, reconciliations, and reimbursement support. Assist with budgeting, month-end and year-end closing, audit and tax compliance, and finance process implementation, while providing finance-related support to operational teams and ensuring accuracy, compliance, and financial integrity across all activities.
Diploma / Bachelor's degree in Accounting, Finance, or related field.
Minimum 3-5 years of relevant accounting experience.
Proficiency in Concur and SUN Systems is added advantage.
Strong knowledge of AP, GL and audit processes.
Strong knowledge in Excel.
Knowledge of Singapore GST will be an added advantage.
High attention to detail, ability to prioritize work and meet deadlines.
Demonstrate strong commitment in data confidentiality.
Experience in a multinational or shared services environment.
Ability to work collaboratively across departments.
Able to write and communicate in English fluently.