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AccorHotel

Financial Accountant

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Position: Financial Accountant

Department: Finance

Reports to: Finance Manager

PURPOSE OF POSITION

To ensure timely & accurate preparation of financial statements according to accounting standards and in line with corporate policy & procedures. To prepare monthly month-end journals for posting, details of balance sheet schedules.

KEY ROLES & RESPONSIBILITIES

  • Month-end & year-end closing financial reporting;
  • Prepare month-end and closing journals such in accordance to policies and procedures;
  • Compile financial reports for various management;
  • Ensure bank sheet reconciliations are complete on a timely and accurate manner;
  • Check daily bank statements for abnormal items;
  • Monthly VAT submission;
  • Corporate tax compilation, submission and accurate payment;
  • Property tax compilation, submission and accurate payment;
  • Attend to Corporate queries and requests;
  • Supervision of respective Finance sections, ensuring timely submission of all related reports and compliance to all policies and procedures;
  • Prepare balance sheet account reconciliation schedule;
  • Provide timely and accurate financial information to management;
  • Prepare GL journal postings for month-end closing, including pre-payments, provision, allocations, memo accounts etc.
  • Control roster, staff assignments and discipline within the Finance Office;
  • Lead and motivate, in conjunction with Director of Finance, the Finance team, with emphasis on the Raffles core values;
  • Liaise with banking, accounting, external auditor, legal and government institution as required, building up and maintaining relationships;
  • Perform any other duties that may be assigned from time to time by management.

PERSONAL ATTRIBUTES

  • Pleasant Personality;
  • Neat Appearance;
  • Display initiative;
  • Team player;
  • Customer/people oriented;
  • Pro-active and requires minimum supervision;
  • Oral and written fluency in English;
  • Flexible and adaptable to different working locations.

QUALIFICATIONS

  • Diploma/Degree in Accounting

EXPERIENCE

  • Minimum of 7 years relevant experience with at least 1 year in a similar capacity in a Hotel.

Skills

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