GENERAL ACCOUNTANT - HOSPITALITY Job Vacancy in UAE Dubai
Posted date [2020-12-16]
(ID: 19307)
A 4 Star Hotel in Dubai has an immediate requirement for an GENERAL ACCOUNTANT with hotel experience in Dubai. Finance graduates with working knowledge of Sun Accounting, Micros, Opera and FMC System and well versed with DTCM, Municipality revenue reporting and VAT submission experience a must.
Duties:
Assist with financial statement preparation, monthly balance sheet reconciliation, accounts payable
processing, daily revenue and cash reconciliations and other related finance projects.
⢠Prepare monthly financial statements for assigned hotel in collaboration with the property and corporate
controller.
⢠Reconcile balance sheet on a monthly basis.
⢠Daily bank reconciliation.
⢠Daily review of all revenues (hotel, food and beverage, etc.) and post in the general ledger.
⢠Review of daily revenue and labor reports.
⢠Weekly accounts payable invoice, payment processing and review.
⢠Assist in evaluation of reports, decisions and departmental results in relation to established goals.
⢠Recommend new approaches, policies and procedures to effect continual improvements in efficiency of the
department and services performed.
⢠Maintain accounting records and compile reports.
⢠General ledger maintenance and reconciliations.
⢠Preparation of accurate and timely monthly financial statements.
⢠State and local operational tax filings.
⢠Prepare all operational budgets and forecasts with general manager, department heads, and controller.
⢠Distribute all financial statements and month end reports to ownership, management company, and
department heads.
⢠Maintain lead schedule for all capital in progress.
⢠Maintain all contracts, leases and other legal and financial records.
⢠Maintain summary of maintenance contracts and leases.
Duties:
Assist with financial statement preparation, monthly balance sheet reconciliation, accounts payable
processing, daily revenue and cash reconciliations and other related finance projects.
⢠Prepare monthly financial statements for assigned hotel in collaboration with the property and corporate
controller.
⢠Reconcile balance sheet on a monthly basis.
⢠Daily bank reconciliation.
⢠Daily review of all revenues (hotel, food and beverage, etc.) and post in the general ledger.
⢠Review of daily revenue and labor reports.
⢠Weekly accounts payable invoice, payment processing and review.
⢠Assist in evaluation of reports, decisions and departmental results in relation to established goals.
⢠Recommend new approaches, policies and procedures to effect continual improvements in efficiency of the
department and services performed.
⢠Maintain accounting records and compile reports.
⢠General ledger maintenance and reconciliations.
⢠Preparation of accurate and timely monthly financial statements.
⢠State and local operational tax filings.
⢠Prepare all operational budgets and forecasts with general manager, department heads, and controller.
⢠Distribute all financial statements and month end reports to ownership, management company, and
department heads.
⢠Maintain lead schedule for all capital in progress.
⢠Maintain all contracts, leases and other legal and financial records.
⢠Maintain summary of maintenance contracts and leases.
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