Finance Officer- Part Time

at  Stamford Hotels Resorts

Job No: STAM2024053525
Location: Melbourne
About Us
Stamford Hotels and Resorts, a part of the Stamford Group, manages the Group’s portfolio of luxury premium hotels located in Australia. The hotel portfolio consists of nearly 1500 rooms and over 600 employees. In addition to the hotels, the Stamford Group owns a portfolio of premium commercial office properties internationally, and is involved in the development of high-end luxury residential units in Australia.
At Stamford Hotels and Resorts, we understand that our people are our greatest asset. We strive to retain, develop and reward passionate and success-orientated professionals at all levels. In our pursuit for excellence, we encourage entrepreneurial thinking, challenge the status quo and inculcate a sense of ownership while fostering an environment of transparency, collaboration, respect and integrity among our employees, business partners and the larger community.
Stamford Plaza Melbourne is a five-star luxury hotel located at the ‘Paris end’ of Little Collins Street in the heart of the shopping & theatre district and we are now seeking a Part Time (3 days per week) Finance Officer to join their Finance team.

YOU WILL HAVE:

Experience in, or ability to learn accounting processes, accounts payable and receivable
Strong communication & interpersonal skills
Sound administration skills, ability to manipulate data to produce reports
Ability to effectively manage deadlines and maintain accuracy
What we are looking for?
Accurate data entry skills
Microsoft office skills, particularly Outlook, Word and Excel
Strong time-management skills
Enjoys a high volume environment
Exceptional communication skills and the ability to develop strong working relationships with people
Previous experience in a finance / accounting department or have commenced studies in Finance or Accounts
Knowledge of the hospitality industry will be highly regarded

Ensure timely and accurate processing of all hotel invoices payment according to the suppliers credit terms. –
Maintain the integrity of the approval procedures by ensuring that all invoices payment is supported by appropriate authorisation (Purchase Order, Capital Expenditure request etc)
Ensure accurate invoicing to customers.
Process standard month end journals.
Co-ordinate the collection and preparation of any statistical information
General ledger account reconciliation