Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.

Take the opportunity to become a Heartist®, and let your heart guide you in this world where life beats faster.

• Support the team with Accounts payable and Accounts Receivable.
• Preparation of Bank Reconciliation Statements on daily basis.
• Managing data and ensuring book closure for audit/monthly closures
• Liaising with cross functional teams for invoicing, reconciliations, etc
• Helping treasury team for functional activities
• Helping teams in statutory audits or any other ad-hoc requests.
• Analyze financial outlooks and prepare financial forecasts
• Ensure compliance with local, state, and federal budgetary reporting requirements
• Establish and implement short- and long-range departmental goals, objectives, policies and operating procedures
• Direct financial audits, Conduct regular checks on procedures for purchasing, receiving, storing, issuing, food preparing and portioning

• An educational background in commerce or related field.
• 1-3 Years of relevant experience.
• Working knowledge on Oracle
• Ability to work independently on assigned duties.
• Strong attention to detail and accuracy.
• Knowledge of Microsoft Suite.