Financial Operations Manager
2 semanas atrás
Accor Hotels is seeking a highly skilled and experienced Assistant Director of Finance & Business Support to join our team. As a key member of our finance department, you will be responsible for overseeing the day-to-day operations of the Accounting Department, ensuring efficient and smooth operations while adhering to corporate standards.
Key Responsibilities:- Prepare and post journal entries, ensuring timely completion of all month-end functions.
- Assist in the preparation of financial operating statements and reports in accordance with corporate policy and procedures.
- Monitor, supervise, and prepare bank reconciliations and month-end balance sheet account reconciliations and analysis.
- Verify accuracy and timelines of all night audit transactions and monitor adherence to established procedures.
- Ensure accuracy and timelines of all operational tax reporting.
- Conduct productive monthly departmental meetings to communicate all pertinent departmental, hotel, and company information.
- Maintain legacy account reconciliations and files. Supervise the filing and maintenance of all accounting-related documents and records in accordance with document retention as per company policy.
- Maintain a system of accounts and controls, providing accurate data necessary for all required accounting reports.
- Participate in the creation of the annual operating and capital budgets, hotel goals and strategies process, and the monthly operating forecast.
- Assist the Director of Finance and Business Support during audits – COR, Regional, Owners, government, internal, and any external audit, providing required information and backup and making sure to implement changes suggested and following up on action plans.
- Coordinate and ensure that all daily, semi-monthly, and monthly management reports are issued in a timely and accurate manner.
- Assist in the effective utilization and integration of the hotel and accounting technology systems, including software applications current and future.
- Actively contribute to the hotel's overall leadership and direction.
- Develop an enthusiastic guest-service-driven team.
- Represent the Accounting office and the Director of Finance and Business Support when absent.
- Maintain a good working relationship with colleagues and other departments.
- Working knowledge of all positions in the Accounting office with the ability to assist during the day-to-day and cover during annual vacations.
- Assist in the development of the accounting staff, including hiring, training, cross-training, ensuring the accounting staff understand and follows applicable company policies and procedures.
- Communicate promptly with the Director of Finance and Business Support on any discrepancies or potential problems.
- College degree with emphasis in Accounting required. CPA preferred.
- Superior skills in computer technology and applications, including Excel, Microsoft Office, and PowerPoint.
- Demonstrated experience with Accounting systems or similar financial software for the purpose of financial reporting, analysis, and presentation.
- Proven leadership and coaching skills with a positive track record of developing a highly motivated and cross-trained group of progressive accounting professionals.
- Excellent administrative, written, and verbal communication skills.
- Highly organized, results-oriented, with the ability to be flexible and work well under pressure.
- Experience in the Hospitality industry is a plus.
- Self-motivated.
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