Accor: Accounts Assistant — Udaipur, RJ, India

About Accor

Accor operates in hospitality through hotels, restaurants and lifestyle destinations. Its employer material describes a collection of brands with different identities and a common focus on guest experiences. The business therefore brings together the service and operational functions needed to run hospitality venues, rather than offering one uniform hotel product. Its recruitment introduction emphasises opportunities across professions within hotels and other hospitality settings, reflecting the range of work involved in delivering those experiences.

The position and its setting

Accor lists Accounts Assistant in Udaipur, RJ, India, under reference REF123090N. The details below separate the work described by the employer from essential conditions, preferred experience and practical preparation advice.

• Employment type: Full-time
• Employer listing date: 16 October 2026
• Brands: AccorHotel

Responsibilities and work described

• We are seeking a detail-oriented and organized Accounts Assistant to join our finance team in Udaipur, India
• In this role, you will provide essential support to our accounting department, working collaboratively with senior team members to ensure accurate and timely processing of financial transactions
• The ideal candidate will demonstrate analytical skills, attention to detail, and a commitment to maintaining the highest standards of accuracy and professionalism in all accounting operations
• Process and verify invoices in a timely manner, ensuring compliance with company policies and accounting standards
• Support: accounts payable operations, including invoice entry, verification, and coordination with vendors
• Support: accounts receivable functions, including invoice preparation, payment processing, and follow-up on balances
• Maintenance: accurate records of financial transactions and ensure proper documentation for audit purposes
• Execution: data entry tasks with meticulous attention to detail, minimizing errors and ensuring data integrity
• Reconcile accounts and identify discrepancies, escalating issues to senior accounting staff as needed
• Support: month-end and year-end closing procedures under the guidance of senior team members
• Respond to inquiries from internal departments and external stakeholders regarding accounting matters
• Organize and maintain accounting files, ensuring all documentation is properly filed and easily accessible
• Support: the preparation of financial reports and statements as requested
• Adapt to changing priorities and assist with additional accounting tasks as needed to support team objectives
• Communicate proactively with team members to ensure smooth workflow and timely completion of accounting tasks

Essential requirements and candidate background

• **Essential**
• Ability to work efficiently under pressure while maintaining accuracy and professionalism
• Written and verbal communication skills with interpersonal abilities
• Advanced time management skills with the ability to multitask and prioritize effectively
• Proficiency: Microsoft Excel and accounting software
• Meticulous attention to detail with a commitment to numerical accuracy
• Understanding: basic accounting principles and bookkeeping practices
• Work both independently and collaboratively within a team environment
• Organizational skills with the ability to maintain accurate records and documentation
• Problem-solving mindset with the ability to identify and resolve discrepancies
• Professional demeanor and commitment to maintaining confidentiality of financial information
• Previous experience in an accounting or finance department
• Familiarity: accounting software systems and enterprise resource planning (ERP) platforms
• Knowledge: invoice processing, accounts payable, and accounts receivable functions
• Experience: financial reconciliation and month-end closing procedures
• Certification in accounting or bookkeeping (such as a diploma in accounting or related field)
• Experience working in a fast-paced, business environment

Preferred experience and additional strengths

• **Preferred**

Location, schedule and contract conditions

• Work arrangement: On-site
• Advertised location: Udaipur, RJ, India

Pay and application dates

A verified salary figure is not established in this article. An online estimate for another Accounts Assistant vacancy is not an offer for reference REF123090N; use the employer’s own pay disclosure and recruitment communication.

A closing date is not confirmed in this article. Check the current employer page before submitting: an undated posting can change or be withdrawn.

How to apply to Accor

Applications follow the official employer page linked below.

Open the official Accor posting below and match the title and reference REF123090N.

Compare your qualifications and experience with the essential conditions for the Udaipur, RJ, India position, then read the preferred criteria separately.

Prepare an accurate CV and the supporting items requested in that employer’s application. Provide only information and documents you are authorised to share.

Use the employer’s application option, complete the required fields and review the submission. Retain the acknowledgement when one is provided. Job Alerts World does not receive the application.

Practical preparation: Excel

Excel examples should identify the task, the data and the checks used to avoid an incorrect result. Explain whether you built a reporting workbook, reconciled records, automated a process or maintained an existing model.

Relevant skills

• Excel
• audit
• accounting
• compliance
• stakeholder management
• communication