The position is responsible for assisting the finance team to operate efficiently and effectively by providing accurate, relevant and timely information (both financial and general) within company guidelines.

·        Accounts payable and related AP functions.

·        Daily bank and revenue files and checking of control accounts to ensure that they balance daily

·        Check daily the hotels AR, Guest Ledger and Advanced Payment balances and resolve any discrepancies.

·        Update bank reconciliations for all hotels daily.

·        Assist with weekly payroll reports and journal for review

·        Assist with assigned month end journals, and generally assist with month end processes, uploads and reporting.

·        Load banking payments into the various internet banking system

·        Relieve team members as required to ensure the ongoing efficiencies of the department e.g. during annual leave.

·        Assist the Finance team as required

Accounts Payable and Receivable experience

Similar Finance experience

Accounting qualification and experience

Works with the Hub team and based at Novotel Queenstown, part of a greater team environment

Accor benefits worldwide

Diverse workforce