Accountant

Job description / Role

Job Description

Essential Responsibilities

- Prepare bank reconciliations on monthly basis and reconcile to general ledger
- Prepare monthly journal entries, analysis, and related schedules for reconciliation purposes as a part of the month-end process
- Assist with month-end, quarter-end, and year-end close
- Assist with general accounting functions like journal entries, tax preparation, annual filings, etc.
- Understand our expense reporting process and input employee reimbursement payments

- Understand the Accounts Payable process and input vendor invoices
- Set up ACH payments and record cash transfers
- Assist with Partner Profit & Loss reporting
- Assist with process documentation as needed and ensure compliance with all internal processes
- Provide accounting support to other team members

About the Company

A caring employer providing respect, training and career development for our employees. An attractive employer offering more than 100 professions across the 5 continents.

We are much more than a world leader. We are 250,000 hoteliers with the same shared passion for welcoming. We take care of millions of guests in our 4,300 addresses and on our digital platforms. As an operator and franchisor (HotelServices), owner and investor (HotelInvest), we invest all our energy into making "Feel Welcome" resonate as the finest hotel promise.

From luxury to economy and in every corner of the globe, AccorHotels'​ more than 20 brands meet all the needs of business and leisure travelers seeking comfort, attention and high-quality services.