Job Description

Senior Accountant

The Senior Accountant is responsible to monitor and manage the hotel\'s overall budget. This is a broad responsibility that encompasses a lot of individual tasks and duties, such as monitoring expenses and making adjustments where necessary

What is in it for you:

Employee benefit card offering discounted rates at Accor worldwide

Learning programs through our Academies

Opportunity to develop your talent and grow within your property and across the world!

Ability to make a difference through our Corporate Social Responsibility activities, like Planet 21

What you will be doing:

• Conduct daily accounting operations.
• Perform bank reconciliation and month-end reconciliation of all general ledger balances.
• Prepare the trial balance and financial reports.
• Review and analyze all accounts before issuing final monthly financial statements.
• Responsible for preparation of the various monthly reports as required by Management
• Ensure that sub-ledgers and supporting evidence are in order and properly maintained to support the General Ledger.
• Review the daily revenue report prepared by the Income Auditor and to prepare the Income journal.
• Manage prepaid and accrued expense monthly allocations as well as other allocated expense calculations and make sure that they are properly accounted for.
• Maintain close communication with the public auditors and to communicate instructions for the preparation of internal and external audits, preparing all necessary data and documents, in conjunction with the Director of Finance.
• Maintain a working knowledge of the accounting regulations of the region where the hotel is located.
• Ensure that all tax matters are treated in a proper manner and in compliance with related legislation.

Your experience and skills include:

• Minimum 3 years\xe2\x80\x99 experience in relevant field.
• Degree or Diploma in Business, Accounting, Finance or Hospitality.
• Excellent knowledge of hotel accounting software SUN and good knowledge in Opera, Fidelio, Material Control and Micros POS.
• Strong interpersonal skills, confident, approachable, patient with excellent communication skills.
• Ability to study, analyze and interpret financial information with a strong understanding of overall hotel operations.

Your team and working environment:

In alignment, with Sofitel\'s passion for luxurious hospitality, we strive to build a team of dedicated individuals with expertise to create an unforgettable experience for our guests.

Our commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.

Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor\xe2\x80\x99s limitless possibilities.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow\'s hospitality. Discover the life that awaits you at Accor, visit

Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS

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