Accounts Assistant

Sofitel Brisbane Central

Bengaluru, India
On-site
Record daily financial transactions
Maintain accurate ledgers and journals
Verify vendor invoices
Record daily financial transactions, maintain accurate ledgers, and post and reconcile daily revenue reports from various departments

Job Summary

  • Record daily financial transactions, maintain accurate ledgers, and post and reconcile daily revenue reports from various departments.
  • Verify vendor invoices, match them with purchase orders, and process payments while resolving discrepancies.
  • Accor offers a comprehensive employee benefit card, learning programs, CSR activities, and career development opportunities.

Matching Summary

Record daily financial transactions, maintain accurate ledgers, and post and reconcile daily revenue reports from various departments.

Skills & Requirements

Must-have

  • record daily financial transactions
  • maintain accurate ledgers and journals
  • verify vendor invoices
  • process payments
  • reconcile credit card payments
  • ensure compliance with hotel accounting policies

Nice-to-have

  • career development opportunities
  • learning programs through academies
  • corporate social responsibility activities
  • employee benefit card

Key Requirements

  • 1-3 years of accounting experience
  • Diploma or Bachelor’s degree in Accounting, Finance, or related field
  • Proficiency in MS Excel and accounting software
  • High attention to detail and accuracy

Work Rights

Not specified

Tailored Resume

Cover Letter