Chief Accountant

jobr.pro

Dubai

On-site

AED 120,000 - 180,000

Full time

14 days+

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Job summary

jobr.pro in Dubai is seeking an experienced accounting supervisor to oversee day-to-day accounting operations, reporting, and compliance while assisting the financial controller in implementing hotel policies and procedures.

Responsibilities include supervising daily accounting activities, verifying bank balances, ensuring accurate cash reports, performing month-end reconciliations, reviewing reports, and maintaining proper filing. English proficiency and strong Excel skills are required.

Qualifications

  • Bachelor's degree in accounting.
  • Minimum 4 years of experience in a similar capacity.
  • Good reading, writing and oral proficiency in English.
  • Proficient in MS Excel, Word, PowerPoint and relevant hotel Finance and non-finance systems.

Responsibilities

  • To supervise daily accounting operations, supervising, controls, mentoring staff, ensuring teamwork and efficient and effective operation.
  • To verify daily bank balances through review of credit card reconciliation for Director of Finance approval.
  • To verify the accuracy of the General Cashier report and that revenue is daily deposited into the bank by the General Cashier.
  • To perform month-end accounts reconciliation of all general ledger balances before issuing monthly financial statements. Report any gaps or variance to the Director of Finance.
  • To review monthly report like F&B report, Cost Controller's report etc. as per company policy
  • To ensure all tax payment and filing are respected timely, and variances are resolved.
  • To prepare various monthly reports as required by Management.
  • To assist the Financial Controller in reviewing the application of accounting policy, budgeting, financial analysis, and Ad hoc duties.
  • To ensure proper filing of accounting records, including contracts, and easy retrievals.
  • To keep updated with new regulations and Accor policies.

Skills

MS Excel
MS Word
PowerPoint
Hotel finance systems
Accounting software

Education

Bachelor's degree in accounting

Tools

General Ledger software

Job description

Job Description

This position is responsible for overseeing the day-to-day accounting operation, reporting, compliance, - and to assist the financial controller ensuring the hotel financial strategy is implemented in accordance with the Hotel's policy & procedures.

Primary Responsibilities
  • To supervise daily accounting operations, supervising, controls, mentoring staff, ensuring teamwork and efficient and effective operation.
  • To verify daily bank balances through review of credit card reconciliation for Director of Finance approval.
  • To verify the accuracy of the General Cashier report and that revenue is daily deposited into the bank by the General Cashier.
  • To perform month-end accounts reconciliation of all general ledger balances before issuing monthly financial statements. Report any gaps or variance to the Director of Finance.
  • To review monthly report like F&B report, Cost Controller's report etc. as per company policy
  • To ensure all tax payment and filing are respected timely, and variances are resolved.
  • To prepare various monthly reports as required by Management.
  • To assist the Financial Controller in reviewing the application of accounting policy, budgeting, financial analysis, and Ad hoc duties.
  • To ensure proper filing of accounting records, including contracts, and easy retrievals.
  • To keep updated with new regulations and Accor policies.
Qualifications
  • Bachelor's degree in accounting.
  • Minimum 4 years of experience in a similar capacity
  • Good reading, writing and oral proficiency in English.
  • Proficient in MS Excel, Word, PowerPoint and relevant hotel Finance and non-finance systems.
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