Chief Accountant

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

Job summary

A prominent hotel group in Dubai is seeking a dynamic Chief Accountant to oversee operations in the Finance Department. Responsibilities include preparing financial reports, ensuring compliance with policies, managing payroll, and maintaining accounts. This role requires attention to detail and a proactive approach to financial management.

Responsibilities

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

Job description

We are currently seeking passionate and dynamic Finance professionals who pride themselves on their ability to deliver exceptional customer service and provide 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 vouchers, 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 variances from the budget.
7. Ensuring all accounting reports and deadlines for other employees are met.