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General Accountant

  • Accor
  • Al Khobar, Saudi Arabia
  • Posted 13 Oct
  • Verified source
Job type
Full-time
Work mode
—
Seniority
Mid level
Salary
Not stated

Summary

Accor is seeking a General Accountant for Sofitel Al Khobar The Corniche in Al Khobar, Saudi Arabia. The role maintains general ledger records, records transactions, performs reconciliations, supports month-end and year-end closing, and assists with financial reports and audits. Applicants should have a bachelor’s degree in accounting, finance, or a related field and 2–4 years of relevant accounting experience; hotel experience is preferred. Proficiency in Microsoft Excel and accounting or ERP systems is required.

The posting

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

Company Description

Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.

Take the opportunity to become a Heartist®, and let your heart guide you in this world where life beats faster.

Job Description

Job Summary

We are looking for a detail-oriented and organized General Accountant to join our Finance & Accounting team. The General Accountant will be responsible for maintaining accurate financial records, performing account reconciliations, supporting month-end closing, and ensuring that financial transactions are properly recorded in accordance with hotel policies and accounting standards.

The ideal candidate will have previous accounting experience, preferably within a 4- or 5-star hotel, with strong attention to detail and a good understanding of hospitality accounting operations.

Key Responsibilities

  • Maintain accurate and up-to-date general ledger accounts.
  • Record and verify daily financial transactions and journal entries.
  • Perform monthly bank, balance sheet, and general ledger reconciliations.
  • Assist with month-end and year-end closing procedures.
  • Prepare and maintain supporting schedules for balance sheet accounts.
  • Review accounts payable and accounts receivable transactions when required.
  • Monitor and reconcile intercompany accounts and internal transfers.
  • Ensure proper recording and allocation of hotel revenues, expenses, and other financial transactions.
  • Assist in preparing monthly financial reports and management reports.
  • Investigate and resolve discrepancies in accounting records.
  • Support the preparation of accruals, prepayments, provisions, and adjusting entries.
  • Ensure compliance with hotel financial policies, accounting standards, and internal controls.
  • Maintain proper documentation and filing of accounting records.
  • Assist with internal and external audits by providing required schedules and supporting documents.
  • Work closely with other Finance team members and hotel departments to ensure accurate financial reporting.
  • Assist the Financial Controller and Chief Accountant with ad hoc financial and accounting tasks.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 2–4 years of relevant accounting experience, preferably in a 4- or 5-star hotel.
  • Good knowledge of general accounting principles and financial reporting.
  • Strong understanding of reconciliations, journal entries, accruals, and prepayments.
  • Proficiency in Microsoft Excel and accounting/ERP systems.
  • Excellent attention to detail and numerical accuracy.
  • Strong organizational and analytical skills.
  • Ability to meet deadlines and work effectively in a fast-paced hotel environment.
  • Good communication and interpersonal skills.
  • High level of integrity, confidentiality, and professionalism.
  • Previous experience in a luxury or international hotel.
  • Knowledge of hospitality revenue, Accounts Payable, Accounts Receivable, and income audit processes.
  • Professional accounting certification or qualification is an advantage.

Additional Information

experience is an asset

View the original posting

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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
  • General Ledger Accounting
  • Microsoft Excel

Accor

Hospitality

All jobs at Accor

ReferenceGH 2974 8C1D 4F32

Always check the employer's original posting for details.

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