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Junior Accountant

Finance • Melbourne, Victoria 3000, Australia • Full-time
AI Job Summary
  • Manage end-to-end Accounts Payable incl. credit apps, vendor setup, invoice processing, accruals, and remittances.
  • Finance background in hotel or travel industry.
  • Experience with Oracle ERP systems and payment processing.

Role Type

On-site • Permanent • Full-time • Associate

Pay Rate

$65,000 AUD – $70,000 AUD (Annum)

Description

About DORSETT 

Dorsett’s Australian expansion continues, with the opening of Dorsett Gold Coast in 2021, followed by Dorsett Melbourne in 2023, and Brisbane and Perth on the horizon. Be part of a growing international brand with over 55 Dorsett Hospitality International properties across 25 major cities worldwide 

Join our Finance team at Dorsett and help keep the numbers as exceptional as the service! 

Why DORSETT

  • Access to 50% off our hotels globally and 30% at our Australian Restaurants 
  • Great central location Melbourne CBD with public transport at our doorstep 
  • Professional development 
  • Friendly, supportive and close knit team 
  • Excellent benefits including Birthday Leave, complimentary staff meal everyday and EAP access 

 

About the Role 

As our Junior Accountant, you will take ownership of the end-to-end Accounts Payable function across our two Australian properties, Dorsett Melbourne and Dorsett Gold Coast. This cluster role offers the opportunity to work across multiple businesses within a growing hospitality group, gaining broad exposure to financial operations in a dynamic hotel environment. 

 

This is an exciting opportunity for an experienced Accounts Payable Officer ready to take the next step in their career, building on their existing expertise while expanding their responsibilities and developing their accounting skills within a global hospitality brand 

 

This role is based at Dorsett Melbourne   

Your role and responsibilities may include: 

  • Completes credit applications as requested by vendors 
  • Coordinates new vendor set up between Oracle ERP and MBT Procurement System  
  • Receives, collates and distributes all invoices for approval  
  • Reviews, codes and processes invoices 
  • Accrues unposted invoices as part of month-end close tasks
  • Review bank statements daily  
  • Send payment remittances to vendors  
  • Assist in month-end processing including preparing and entering journals  

 

Why You: 

  • You have a finance background in the hotel or travel industry  
  • You have the ability of managing the full Accounts Payable  
  • You have strong numerical, analytical and computer skills 
  • Experience in Accounts Receivable is highly desirable  
  • Ability to prioritise, work under pressure, problem solving and time management skills 
  • Strong attention to detail and ability to manage competing priorities 
  • Experience with Opera, ERP systems (Oracle) and payment processing 
  • Excellent time management and communication skills 
  • Full Working Rights 

If you are someone with a passion for the hospitality industry, and looking to grow your career in finance, we encourage you to apply for this exciting opportunity at Dorsett Hospitality International. Join our team and be part of the success of our growing hotel business! 

 

Diversity 

We value diversity and aim to build an inclusive environment that champions, embraces and respects differences. We support and encourage applications from Aboriginal and Torres Strait Islander people, and people of all abilities, cultures, sexual orientation, and genders. 

 

We’d love to meet you 

If you have the skills, experience and motivation to succeed in this role, please take the next step and submit your application