Chief Accountant

Rotana Hotels; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading hotel chain in Abu Dhabi is seeking a Chief Accountant to maintain operations within the Finance Department. Key responsibilities include preparing financial reports, conducting internal controls, verifying supplier payments, and ensuring deadlines are met. The ideal candidate will deliver exceptional service and contribute to the finance team's success.

Responsibilities

• Verify the General Cashier’s report, Income journal voucher, and review supplier invoices.
• Verify supplier payments with supporting invoices, LPOs, etc.
• Review payroll reports with supporting documents at month-end.
• Prepare general ledger reconciliations and follow up on the renewal of expiring contracts.
• Prepare, post, and update journal vouchers at month-end.
• Review the general ledger at month-end and analyze expenses.
• Ensure that all accounting reports and deadlines for employees are met.

Job description

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

As a Chief Accountant, you will be responsible for maintaining smooth operations within the Finance Department by preparing financial reports and conducting internal controls in compliance with all policies. Your key responsibilities will include:

1. Verifying the General Cashier’s report, Income journal voucher, and reviewing supplier invoices, as well as general ledger coding of expenses.
2. Verifying supplier payments with supporting invoices, LPOs, etc., and expense reimbursements with supporting documents.
3. Reviewing payroll reports with supporting documents at month-end.
4. Preparing general ledger reconciliations and following up on the renewal of expiring contracts.
5. Preparing, posting, and updating standard and adjustment journal vouchers at month-end.
6. Reviewing the general ledger at month-end and analyzing expenses and major variations from the budget.
7. Ensuring that all accounting reports and deadlines for other employees are met.