Accountant Restaurants

THE TEAM BUILDERS; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading hospitality company in Dubai is seeking an experienced Accountant. The role involves preparing daily sales reports, bank reconciliations, VAT reconciliation, and various financial reports. Candidates should hold a Bachelor's degree in Accounting or a related field, with a minimum of 2 years of experience in a restaurant chain. The company values independent work capabilities. This is an excellent opportunity for motivated professionals looking to excel in the hospitality sector.

Qualifications

• 2+ years of practical accounting experience in a restaurant chain.
• Capable of working independently with minimum supervision.

Responsibilities

• Prepare daily sales and cash flow reports.
• Conduct bank reconciliations and follow up with branches.
• Prepare financial reports, including P&L and Balance Sheet.
• Perform VAT reconciliation and file returns.
• Post journal entries and vendor invoices.
• Coordinate physical inventory verification.

Skills

Procurement knowledge

Accounts payable expertise

Cashbook management

General ledger maintenance

Inventory management

Taxation knowledge

Education

Bachelor in Accounting/Commerce/Business Studies

Job description

Our client is a leading hospitality company in Dubai are looking to hire an Accountant :

An experienced accountant knowledgeable and with practical experience in procurement and Accounts payable, Cashbooks, General ledger accounts maintenance, inventory management and taxation. Capable of working independently with minimum supervision

What will you do?

• Preparation of daily sales report
• Preparation of daily cash flow report
• Bank reconciliation (deposits, sales channels, and various payments)
• Follow up with the branches and suppliers
• Preparation of financial reports- P&L including all F & Bbranches for each company and the consolidated report for management information, Balance Sheet et, al.
• VAT reconciliation (Income and expenses), VAT input output schedules, and preparation and filing of returns
• Checking payroll prepared by the HR division and processing salaries, passing the entries in the system
• Posting month-end Journal Entries for provisions, amortization & depreciation, prepayments, etc.
• Branch visits- minimum 1 visit per branch per month
• Coordinate the month-end physical inventory verification of the branches
• Any other activity assigned by the finance manager
• Posting vendor invoices for all credit purchases received from branches
• Posting petty cash expenses (Excel & System) for all branches
• Preparation of various payment vouchers (supplier, petty cash, and others)
• Follow up with the branches and suppliers
• Enter day-to-day financial transactions into the system

What are we looking for?

• Bachelor in Accounting/Commerce/Business Studies degree majoring in Accounting or Applied Accounting.
• Minimum 2 years of practical accounting experience in a restaurant chain