Accounts Officer

Contact Details

Office Address
Confidential information
Phone
Confidential information
Contact Name
Hospitality jobs
 Vacancies
Email
ceo@bhfirstconsulting.com

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Accounts Officer

Company Description

 

Pullman Cairns International is a landmark five-star hotel located in the heart of Cairns and proudly part of the globally recognised Accor network. The property is known for its refined accommodation, premium service standards, and strong presence in both corporate and leisure markets.

Backed by the strength of the Accor network, the hotel offers a unique working environment where professional finance operations support a high-performing hospitality business. With a diverse mix of international guests, group travel, and conferencing, Pullman Cairns International operates in a fast-paced environment where accuracy, structure, and financial control are essential to daily success.

 

Job Description

 

We are seeking a detail-focused Accounts Officer to support the wider finance function at Pullman Cairns International. This role plays an important part in ensuring accurate financial processing, reporting, and reconciliation across the hotel.

This position offers part-time flexibility across 24 hours per week, with the option to structure across four or five days. Flexibility with start and finish times is available in line with operational requirements. You will also support the finance team during the month-end close period (business day -3 to business day +1), ensuring reporting deadlines and financial accuracy are maintained.

Working within a supportive finance team, you will contribute to the smooth operation of day-to-day financial activities and support the integrity of hotel accounting processes.

Your key responsibilities will include:

  • Managing accounts payable and accounts receivable processing including invoicing, billing, and payments
  • Processing and reconciling daily financial transactions across multiple systems
  • Maintaining accurate debtor and creditor records and resolving discrepancies
  • Performing bank reconciliations and supporting general ledger accuracy
  • Assisting with month-end and year-end reporting, journals, and reconciliations
  • Preparing financial reports including aged analysis and supporting variance review
  • Responding to internal and external finance-related queries
  • Supporting expense processing, petty cash, and general finance administration
  • Contributing to continuous improvement of financial processes and controls

 

Qualifications

 

This job listing was provided by Hospitality Job Vacancies. To apply, please use the link in the job description.

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