Account Executive (account receivable, account payable, general ledger)

Accor; Iskandar Puteri; On-site; MYR 67,000 - 100,000; Full time

Job summary

ibis Styles Johor Iskandar Puteri, part of the Accor family, seeks a Finance Manager to oversee daily income audit and ensure accurate revenue recognition across rooms, F&B, and other streams. The role includes managing the hotel debtor function, processing credit applications, invoicing, debt collection, AR cashiering, reconciliations, and month-end close in alignment with Accor policies.

Experience in income audit, AR/AP, and General Ledger is required, with at least 3 years in a related

Qualifications

• Professional certificate or higher in Finance/Accountancy.
• Proficient in English and Bahasa Malaysia.

Responsibilities

• Oversee daily income audit and ensure revenues (rooms, F&B, and others) are correctly recognized in the General Ledger.
• Manage the hotel debtor function: credit apps, invoicing, debt collection, AR cashiering, reconciliations, month-end requirements.

Skills

English proficiency

Bahasa Malaysia proficiency

Education

Finance/Accountancy diploma

Job description

Company Description

ibis Styles Johor Iskandar Puteri is located strategically in the new administrative centre of Johor and within the flagship green business industrial park SiLC. With excellent connectivity via the major expressways. Ideal for family vacations with hip and trendy Family Rooms featured bunk beds, perfect for little ones to stay with their parents. The hotel boasts 152 rooms, a cafe deli and bar, restaurant and 4 modern meeting rooms. Ideal for leisure and business travelers.

ibis Styles Johor Iskandar Puteri is 20mins by car from the Johor Bahru city centre, 20mins from Singapore as well as within close proximity to Legoland Malaysia and EduCity Iskandar.

Job Description

The incumbent will be under the general guidance and supervision of the Finance Manager, within the limits of established Accor Corporate policies and procedures.

The position is responsible for the daily income audit that has been received by the hotel and to ensure that all relevant revenues such as rooms, food and beverage and other revenues, are correctly and completely recognized and recorded in the General Ledger accounting systems.

He/She is also responsible for the hotel debtor's function for processing credit applications, invoicing, debt collection, AR cashiering, reconciliations and month end requirements. To oversee and direct all aspects concerning cash receipts and disbursement.

Qualifications

• 1. Possess at least Professional Certificate, Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy.
• 2. To be sound flair in English and Bahasa Malaysia, reading, communication and listening,
• 3. At least 3 years if working experience in the related field.
• 4. Specialized in Income Audit, Account Receivable, Account Payable and General Ledger.

Additional Information

WHY WORK FOR ACCOR

• Employee benefit card offering discounted rates at Accor hotels worldwide.
• Develop your talent through Accor’s learning programs.
• Opportunity to grow within your property and across the world!
• Ability to contribute to the community and make a difference through our Corporate Social Responsibility and Environmental, Social, and Governance (ESG) activities.