Account Executive (AR, AP, General Ledger)

About the role

ibis Styles Johor Iskandar Puteri, part of Accor, is hiring an Account Executive for its finance team. The post reports to the Finance Manager and works within Accor corporate policies and procedures. It covers daily income audit, accounts receivable and payable and general ledger.

Key responsibilities

• Carry out the daily income audit of revenue received by the hotel and ensure room, food and beverage and other revenues are correctly and fully recognised and recorded in the General Ledger.
• Handle the hotel debtor function: process credit applications, issue invoices, collect debts, manage AR cashiering, perform reconciliations and complete month-end requirements.
• Oversee and direct all aspects of cash receipts and disbursements.

Required profile

• At least a professional certificate, diploma or graduate diploma in Finance or Accountancy.
• Fluent English and Bahasa Malaysia, including reading, communication and listening.
• At least 3 years of experience in a related field.
• Specialisation in income audit, accounts receivable, accounts payable and general ledger.

What we offer

• An employee benefit card with discounted rates at Accor hotels worldwide.
• Learning programmes to develop your talent.
• Opportunities to grow within the property and across the group.
• Corporate social responsibility and ESG activities.