- Full-Time
- Permanent
- Finance
- ACCOR
__jobinformationwidget.freetext.LocationText__
The Mozart Prague (Opening April 2024), Prague, Czechia
__jobinformationwidget.freetext.ExternalReference__
REF3607E
Finance administrator
Region
Luxury & Lifestyle
Join us at Accor, where life pulses with passion!
As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a common ambition: to keep innovating and challenging the status-quo.
By joining us, you will become a Heartist®, because hospitality is, first and foremost, a work of heart.
You will join a caring environment and a team where you can be all you are. You will be in a supportive place to grow, to fulfil yourself, to discover other professions and to pursue career opportunities, in your hotel or in other hospitality environments, in your country or anywhere in the world!
You will enjoy exclusive benefits, specific to the sector and beyond, as well as strong recognition for your daily commitment.
Everything you will do with us, regardless of your profession, will offer a deep sense of meaning, to create lasting, memorable and impactful experiences for your customers, for your colleagues and for the planet.
Hospitality is a work of heart,
Join us and become a Heartist®.
Responsible for processing received invoices, cash and credit card transactions.
Preparing and reviewing accounting documents for inventory purposes.
Providing support during monthly financial closing and reporting activities.
Diploma or degree in Finance, Accounting, Business Administration, or related field.
Proven experience in a finance or administrative role (e.g., Accounts Assistant, Bookkeeper).
Strong knowledge of accounting principles and financial procedures.
Proficiency in accounting software and Microsoft Excel.
Excellent attention to detail and organizational skills.
Ability to work independently and meet deadlines.
Good communication and interpersonal skills.
Confidentiality and integrity in handling financial data.
Very good knowledge of the Czech language (both spoken and written) – a mandatory requirement.
Discover a world where life pulses with passion
Diversity & Inclusion for Accor means welcoming each and everyone and respecting their differences by giving priority only to qualities and skills in extending employment and development opportunities. Our ambition is to provide meaningful employment, a warm and welcoming culture, excellent working conditions and to promote the development of all people, including those with disabilities.
When applying, do not hesitate to let us know of any specific needs you may have so that we can take them into consideration.
LET
YOUR PASSION SHINE
We foster
our creativity, our excellence and progressiveness. We interconnect with
each other and our environment, to create a new kind of quiet luxury. With us, you can take pride in
being part of a wider global team leading the way in local sustainability
initiatives. Working together with our communities, we will empower you to
make your own meaningful impact.
Let your passion shine
We take pride in promoting heartfelt hospitality with a French Zest, valuing passion, excellence and emotional intelligence. We pioneer a committed and sustainable approach to luxury, encouraging openness and inclusivity. We value new encounters with colleagues and guests from all horizons with a goal of creating a distinctive culture together.
JOIN US
Related jobs
Salary
Location
Swissotel Uludag Bursa, Bursa, Turkey
Experience Level
Not Applicable
Job Schedule
Full-Time
Brands
SWISSOTEL
Job type
Permanent
Locations
Bursa
Job Category
Finance
Description
We are seeking a highly skilled and detail-oriented Finance Manager to oversee the hotel’s financial operations. This role is responsible for ensuring accurate financial reporting, effective cost cont
Reference
8c50fc4c-5d44-4cef-8017-84891e087c6a
Expiry Date
01/01/0001
Salary
Location
Novotel Kolkata - Hotel & Residences, Kolkata, India
Experience Level
Executive
Job Schedule
Full-Time
Brands
ACCOR
Job type
Permanent
Locations
Kolkata
Job Category
Finance
Description
Supervision of Receiving Clerk, handling of Food and Beverage requisitions, preparation of Sales Analysis and Standard Recipe Costing, preparation of Cost Reports, monitoring and control of non food p
Reference
0f249358-2e63-4016-93ec-96e806113f06
Expiry Date
01/01/0001
Salary
Location
Mövenpick BDMS Wellness Resort Bangkok, Mövenpick BDMS Wellness Resort Bangkok, Thailand
Experience Level
Mid-Senior Level
Job Schedule
Full-Time
Brands
MOVENPICK
Job type
Permanent
Locations
Bangkok
Job Category
Finance
Description
Plan, organize, and prioritize accounts receivable activities to meet deadlines and performance standards.Manage AR operations including billing, collections, reconciliations, and customer inquiries.E
Reference
4157751a-aca1-42e3-8805-dd85923af830
Expiry Date
01/01/0001
Salary
Location
Fairmont Taghazout Bay, Taghazout, Morocco
Experience Level
Not Applicable
Job Schedule
Full-Time
Brands
FAIRMONT
Job type
Permanent
Locations
Taghazout
Job Category
Finance
Description
Rattaché au Directeur Financier, en coordination avec la Direction F&B, le Contrôleur F&B a pour mission principale de contrôler et d’optimiser les coûts Food & Beverage afin d’assurer la rentabilité
Reference
2cec3f43-eecd-42a9-8a5f-03edd8307957
Expiry Date
01/01/0001
Salary
Location
Fairmont Chicago - Millennium Park, Chicago, United States
Experience Level
Mid-Senior Level
Job Schedule
Full-Time
Brands
FAIRMONT
Job type
Permanent
Locations
Chicago
Job Category
Finance
Description
The Assistant Director, Finance & Business Support provides critical leadership and support to the Director of Finance and broader management team, ensuring effective financial stewardship and busines
Reference
bbdb4111-41c7-483a-b5b7-6cad13ee0481
Expiry Date
01/01/0001
Salary
Location
Novotel Kolkata - Hotel & Residences, Kolkata, India
Experience Level
Associate
Job Schedule
Full-Time
Brands
ACCOR
Job type
Permanent
Locations
Kolkata
Job Category
Finance
Description
Verify and post accounts Payable transactions to journals, ledgers, and other records. To assist the Team Leader Accounts Payable and Finance Manager, in efficient and timely collection of receivables
Reference
dae34a16-7201-4b52-8686-b504e6d19aee
Expiry Date
01/01/0001
Salary
Location
Issy-les-Moulineaux, France
Experience Level
Student
Job Schedule
Full-Time
Brands
ACCOR
Job type
Internship
Locations
Issy-les-Moulineaux
Job Category
Finance
Description
L’équipe d’Audit Interne Corporate recherche un stagiaire. Il/elle interviendra sur des audits stratégiques et de conformité des Sièges et des Directions du Groupe.IMPORTANT cette offre est pour un st
Reference
8c214202-13a2-4c8e-8d77-226015a1cbe3
Expiry Date
01/01/0001
Salary
Location
Pullman Chennai Anna Salai, Chennai, India
Experience Level
Entry Level
Job Schedule
Full-Time
Brands
PULLMAN
Job type
Permanent
Locations
Chennai
Job Category
Finance
Description
Collect and check daily remittances in the presence of a witnessEnsure sufficient change for all cashiersUpdate foreign exchange rate and make bank deposits as and when requiredPrepare General Cashier
Reference
8d02540c-2975-4ee4-a64f-600bb723282b
Expiry Date
01/01/0001
Salary
Location
, Doha, Qatar
Experience Level
Associate
Job Schedule
Full-Time
Brands
PULLMAN
Job type
Permanent
Locations
Doha
Job Category
Finance
Description
Oversees all hotel credit and accounts receivable functions.Reviews and approves credit applications in line with company policies.Conducts credit checks for corporate, government, and travel agency a
Reference
1717c51a-f325-4310-a75a-476a0d1825a2
Expiry Date
01/01/0001
Salary
Location
Sofitel Mumbai BKC, Mumbai, India
Experience Level
Entry Level
Job Schedule
Full-Time
Brands
SOFITEL
Job type
Permanent
Locations
Mumbai
Job Category
Finance
Description
To assist in direct & indirect taxation.To account material purchase invoices.To assist in month end reporting & annual reporting.To process vendor and statutory payments.To verify and process monthly
Reference
846a3da3-16d3-4e14-9aa1-d71108c276f2
Expiry Date
01/01/0001