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  4. Finance Coordinator

Finance Coordinator

  • Accor
  • Dubai, United Arab Emirates
  • Posted 16 Oct
  • Verified source
Job type
Full-time
Work mode
—
Seniority
—
Salary
Not stated

Summary

Accor is hiring a Finance Coordinator for 25hours Hotel One Central in Dubai. The role coordinates daily finance operations, processes and verifies invoices and payment requests, reconciles hotel revenue, and supports reporting, month-end closing, cost control, and audits. Applicants should have a degree or diploma in accounting, finance, business administration, or a related field, plus previous finance or accounting experience; hospitality experience is preferred. Knowledge of accounting principles and proficiency in Microsoft Excel and Office are required, while hotel systems and financial accounting software are an advantage.

The posting

As published on accor.com. Pulled from the employer's site and shown as they wrote it.

Company Description

At the 25hours Hotel One Central, Bedouin traditions are brought back to life and reinterpreted in a contemporary way. Here our colleagues become storytellers themselves. With a view of the Museum of the Future near the Dubai International Financial Center, everyone will find their way to us. Whether for an ice cream walk or a birthday celebration, we also enjoy spending time together outside of work. We are a colourful, diverse, professional team and love our friendly, informal culture.

Job Description

How does your working day look like …

  • Coordinate daily finance operations to ensure accurate and timely processing of financial transactions.

  • Process supplier invoices, payment requests, and expense claims in accordance with company policies and procedures.

  • Verify invoices against purchase orders, delivery notes, and supporting documents before processing.

  • Monitor outstanding accounts payable and receivable and follow up with relevant departments and suppliers.

  • Assist in preparing journal entries, account reconciliations, financial reports, and supporting schedules.

  • Support month-end closing activities and ensure accurate recording of transactions in the accounting system.

  • Reconcile daily hotel revenue, cash collections, credit card transactions, and other payment methods.

  • Review daily revenue reports and coordinate with Front Office, Food and Beverage, and other departments to resolve discrepancies.

  • Ensure all financial transactions are properly documented, authorized, and recorded in accordance with established internal controls.

  • Coordinate with Purchasing, Receiving, and Stores to verify invoices, purchase orders, and goods received documentation.

  • Assist in monitoring operational expenses, conducting cost control checks, and identifying unusual transactions or variances.

  • Maintain accurate, complete, and organized financial records and ensure supporting documents are readily available for audits.

  • Assist with internal and external audits by providing the required financial documents and information.

  • Ensure compliance with company policies, standard operating procedures, and financial control requirements.

  • Maintain confidentiality of financial information and sensitive business records.

  • Coordinate with hotel departments to obtain outstanding invoices, approvals, reports, and other required documentation.

  • Provide administrative support to the Finance Department and assist with finance-related projects as required.

  • Perform other reasonable duties and responsibilities assigned by the Director of Finance or Financial Controller.

Qualifications

Your personality counts more than your CV …

  • Bachelor’s degree or diploma in Accounting, Finance, Business Administration, or a related field.

  • Previous experience in a finance or accounting role, preferably within the hospitality industry.

  • Basic knowledge of accounting principles, financial reporting, accounts payable, and accounts receivable.

  • Proficiency in Microsoft Excel and other Microsoft Office applications.

  • Experience with hotel property management systems and financial accounting software is an advantage.

  • Strong attention to detail, organizational skills, and numerical accuracy.

  • Good communication, coordination, and problem-solving skills.

  • Ability to manage multiple tasks, meet deadlines, and work effectively in a fast-paced hotel environment.

  • High level of integrity, professionalism, and confidentiality.

Additional Information

What’s in it for you …

  • Get to know all the other 25hours hotels and stay ten nights a year for free as an employee!
  • Take advantage of being part of Ennismore and get generous discounts when visiting our bars and restaurants as well as booking hotel rooms all over the world
  • Benefit from great offers from our numerous cooperation partners
  • Be part of our hilarious staff parties and much more...
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Closing date

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No closing date at the source

The employer's site doesn't give one, so this job can close any day. Check the posting before you count on it.

Check the posting on accor.com

Skills

  • Accounts Payable
  • Accounts Receivable
  • Financial Reporting
  • Microsoft Excel
  • Microsoft Office

Accor

Hospitality

All jobs at Accor

ReferenceGH 3798 6F9A C409

Always check the employer's original posting for details.

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