Finance Officer

Contact Details

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

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Finance Officer

Company Description

 

Cooinda Lodge Kakadu is a unique resort nestled in the heart of Kakadu National Park, Northern Territory, Australia. Under a Accor’s Hotel Management Agreement (HMA)  in partnership with the Djigardaba Enterprise Aboriginal Corporation, it offers guests a gateway to explore the UNESCO World Heritage-listed park. The lodge provides a variety of accommodations, including lodge rooms, eco-tents, and camping sites, along with amenities such as two swimming pools, restaurants, bars, a general store, and access to Yellow Water Cruises and the Warradjan Cultural Centre

Cooinda Lodge is proudly committed to Indigenous employment, with 25% of our team Bining, working on country. As part of our ongoing support into Indigenous employment and development, we collaborate with the Indigenous Land and Sea Corporation  through the Real Jobs Program.

We are an equal opportunity employer, committed to fostering a diverse and inclusive workplace. We encourage applications from people of all backgrounds, experiences, and identities.

You must have the legal right to work in Australia to be considered for this role.

We are seeking an organised, detail-focused Accounts Receivable & Finance Officer to step into the role immediately. This role is responsible for managing daily invoicing, debtor accounts, systemprocessing, and supporting-end-of-month reporting across multiple operational platforms. If you thrive in a fast-pasced environment and enjoy working with numbers, systems, and people we would like to hear from you.

 

Job Description

 

  • Manage daily invoicing and AR processing across Opera Cloud, RMS, ResPax, and supporting systems.
  • Maintain accurate debtor accounts, allocate payments, reconcile transactions, and process adjustments, refunds, and journals.
  • Handle finance inbox enquiries promptly and support internal departments with clear, professional communication.
  • Monitor AR performance, follow up outstanding payments, and ensure records are kept up to ACCOR’s financial standards.
  • Liaise with Front Office on open folios, set up new debtors, and review AR aging weekly.
  • Support month-end processes including credit reporting, Accornet uploads, and issuing monthly statements.

 

Qualifications

 

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

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