Account Executive - Multiple Teams

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.