Financial Operations Coordinator

il y a 4 jours


IssylesMoulineaux, Île-de-France Accor Temps plein

**Job Summary**

Accor is seeking a highly skilled and detail-oriented Financial Operations Coordinator to join our team. As a key member of our finance department, you will be responsible for processing accounts and incoming payments, performing day-to-day financial transactions, and preparing bills and invoices.

**Key Responsibilities**

  • Process accounts and incoming payments in compliance with financial policies and procedures.
  • Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data.
  • Prepare bills, invoices, and bank deposits.
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies and resolve clients' billing issues.
  • Facilitate payment of invoices due by sending bill reminders and contacting clients.
  • Generate financial statements and reports detailing accounts receivable status.
  • Assist in the month-end reporting.
  • Consistently offer professional, friendly, and engaging service.
  • Follow departmental policies and procedures.
  • Follow all safety policies.

**Requirements**

  • Previous office administration or accounting experience preferred.
  • Computer literate in Microsoft Windows applications or relevant computer applications required.
  • University/College degree in a related discipline an asset.
  • Excellent communication and organizational skills.
  • Strong interpersonal and problem-solving abilities.
  • Highly responsible and reliable.
  • Ability to work cohesively as part of a team.
  • Ability to focus attention on guest needs, remaining calm and courteous at all times.

**Additional Information**

All your information will be kept confidential according to EEO guidelines.



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