The Sebel Brisbane is centrally located in the heart of the city, within close proximity to Queen Street Mall and local transport options. Boasting spacious studios, one and two-bedroom self-contained apartments, The Croft House Town Kitchen and Bar for all-day dining, and three meeting and event spaces that can host up to 150 guests. Brisbane has it all—from its vibrant live music scene, world-class dining and laidback café culture to its bountiful art galleries and cosmopolitan shopping. There is an abundance to discover in your downtime.
Pullman Bunker Bay is a 5-star luxury beachside resort located in the stunning Margaret River Region of Western Australia. The resort offers 150 beautifully appointed bungalow-style villas, a variety of food and beverage options at the Other Side of the Moon restaurant and bar, award-winning conference and wedding facilities, and a rejuvenating day spa.While living and working in this picturesque area, you can explore sailing adventures, savour award-winning wines, and experience world class whale watching from the banks of Bunker Bay Beach.
Purpose
As our Hotel Accountant, you won’t simply be crunching numbers; you will be an essential member of our dynamic team, ready to roll up your sleeves and expertly manage the daily accounting and reporting responsibilities for a cluster of properties within the Accor Apartments & Realty portfolio.
Employer: Accor Australia and New Zealand Hospitality Pty Ltd
Contract: Permanent Full-Time
Location: Pullman Bunker Bay Resort, 42 Bunker Bay Road, Off Cape Naturaliste Road, Naturaliste Western Australia 6281 OR The Sebel Brisbane, 96 Charlotte Street, Brisbane, Queensland, Australia
Salary: $73,359 + Super
Date Posted: 26 May 2025
Applications Close: 25th June 2025

Primary Responsibilities

• Monthly coordination and preparation of profit and loss and balance sheet financial statements, ensuring adherence to reporting deadlines
• Preparing accurate reports for management
• Upholding the accuracy of entries in point of sale and property management system
• Managing the accounts receivable function, encompassing invoicing and remittance
• Overseeing day-to-day finance administration tasks
• Collaborating closely with the property team, corporate head office, and the regional finance team to ensure seamless operations

Skills and Experience

• A relevant tertiary qualification, whilst pursuing a CA/CPA is an advantage
• Minimum 1 year previous experience in a similar role
• Effective time management abilities to handle a substantial workload and meet strict deadlines, even in high-pressure situations
• Flexibility with working hours, including weekend availability to accommodate business needs
• Strong analytical and numerical skills, with keen attention to detail
• Thrives in the realm of Microsoft Excel

Accor Benefits

• ALL Heartist Membership - Take advantage of discounts on accommodation and food & beverage worldwide!
• Family & Friends Discounts - Available on a range of accommodation, services and events for those who mean the most to you
• Accor Live Limitless (ALL) Loyalty Program - Earn status & reward points on your worldwide stays
• Learn Your Way - Support your career development with access to Accor’s industry leading training platforms, Accor Academy and Typsy
• Build Your Network - With more than 300,000 Accor professionals globally sharing the same guest passion, you have the ability to grow your hospitality network worldwide
• Worldwide Opportunities - We are a world leading hotel operator! With over 400 hotels in the Pacific and more than 5,000 across 110 countries, offering limitless opportunities to grow your career

At Accor, we welcome you as you are. We help you grow and learn, so that work brings purpose to your life. By joining Accor, every chapter of your story is yours to write, and together we can imagine tomorrow’s hospitality. Accor is an inclusive company, building diverse teams across the globe.
Everyone has a story and we want to learn yours. We invite you to APPLY NOW

• Monthly coordination and preparation of profit and loss and balance sheet financial statements, ensuring adherence to reporting deadlines
• Preparing accurate reports for management
• Upholding the accuracy of entries in point of sale and property management system
• Managing the accounts receivable function, encompassing invoicing and remittance
• Overseeing day-to-day finance administration tasks
• Collaborating closely with the property team, corporate head office, and the regional finance team to ensure seamless operation