Chief Accountant

Rotana Hotels; Abu Dhabi; On-site; AED 120,000 - 150,000; Full time

Job summary

A leading hotel chain in Abu Dhabi is seeking a Chief Accountant who is passionate about finance and customer service. The ideal candidate will ensure accurate financial operations, verify reports, and manage supplier payments while adhering to company policies. Attention to detail and accuracy are crucial for this role, which involves preparing journal entries and analyzing financial data to support smooth operations.

Qualifications

• Experience in verifying financial reports and supplier invoices.
• Ability to prepare and analyze general ledger reconciliations.

Responsibilities

• Verify General Cashier’s report and supplier payments.
• Prepare journal vouchers and review payroll reports.
• Analyze expenses and report variances from budget.

Skills

Attention to Detail

Accuracy

Job description

Job Title: Chief Accountant

We are currently seeking passionate and dynamic Finance professionals who pride themselves on delivering extraordinary customer service and providing creative solutions to our guests.

Key Responsibilities:

1. Verify the General Cashier’s report, income journal voucher, review supplier invoices, and ensure proper general ledger coding of expenses.
2. Verify supplier payments with supporting invoices, LPOs, etc., and expense reimbursements with supporting documents.
3. Review payroll reports with supporting documents at month-end.
4. Prepare general ledger reconciliations and follow up on the renewal of expiring contracts.
5. Prepare, post, and update standard and adjustment journal vouchers at month-end.
6. Review the general ledger at month-end, analyze expenses, and report major variances from the budget.
7. Ensure all accounting reports and deadlines are met by team members.

This role requires attention to detail, accuracy, and adherence to company policies and deadlines to ensure smooth financial operations.