About us
Role Purpose
The role will be to ensure the timely and accurate delivery of Billing team’s activities, applying cash in hotels’ account globally and includes providing support to other sub-functions such Reporting team in Balance Sheet Reconciliation, month end tasks and audit support. Ensure all the processing has correct accounting treatment in terms of AR vs. GL and all the receipts are applied on time in PeopleSoft and correctly recorded in customer ledger.
Key Accountabilities
Responsible for oversight, direction of the day-to-day operations of Regional AR – Cash Application & billing which includes timely & accurate billing to hotels, application of Payment received from IHG franchised hotels, managed hotels and other debtors, in line with Service Level Agreements
All queries from stakeholders are acknowledged and answered timely
Taking ownership and accountability of the activities allocated and to ensure completion of work within the stipulated time to meet the process metrics
Helping the Reporting Team in clearing the Balance Sheet Reconciliations and AR vs GL.
Ensure seamless Audit and comply process activity as per SOX compliance
Providing training to Team members on process activities.
Key Skills & Experiences
Education and Experience
Technical Skills and Knowledge
Accounting Knowledge: Good Knowledge of Accounting Principles and concepts and the ability to apply them to the company’s Accounting practices.
System Knowledge: Good knowledge of the relevant IHG systems like People soft, Essbase etc.
Other Skills
Communication – Possess good communication skills.
Flexibility – Flexible to work in multiple shifts
Ability to work in cross functional team
Requirements
Role Purpose
The role will be to ensure the timely and accurate delivery of Billing team’s activities, applying cash in hotels’ account globally and includes providing support to other sub-functions such Reporting team in Balance Sheet Reconciliation, month end tasks and audit support. Ensure all the processing has correct accounting treatment in terms of AR vs. GL and all the receipts are applied on time in PeopleSoft and correctly recorded in customer ledger.
Key Accountabilities
Responsible for oversight, direction of the day-to-day operations of Regional AR – Cash Application & billing which includes timely & accurate billing to hotels, application of Payment received from IHG franchised hotels, managed hotels and other debtors, in line with Service Level Agreements
All queries from stakeholders are acknowledged and answered timely
Taking ownership and accountability of the activities allocated and to ensure completion of work within the stipulated time to meet the process metrics
Helping the Reporting Team in clearing the Balance Sheet Reconciliations and AR vs GL.
Ensure seamless Audit and comply process activity as per SOX compliance
Providing training to Team members on process activities.
Key Skills & Experiences
Education and Experience
Technical Skills and Knowledge
Accounting Knowledge: Good Knowledge of Accounting Principles and concepts and the ability to apply them to the company’s Accounting practices.
System Knowledge: Good knowledge of the relevant IHG systems like People soft, Essbase etc.
Other Skills
Communication – Possess good communication skills.
Flexibility – Flexible to work in multiple shifts
Ability to work in cross functional team
At IHG Hotels & Resorts, we are proud to be an equal opportunity employer. We firmly believe that all our colleagues deserve to be treated equally and have the same opportunities to develop and grow their skills within our business and provide equal employment opportunities to all applicants and colleagues without regard to an individual’s, race, color, ethnicity, national origin, religion, sex, sexual orientation, gender identity or expression, age, disability, marital or familial status, veteran status or any other characteristic protected by law.
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