General Accountant

Hilton; United Arab Emirates; On-site; AED 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a detail-oriented RTR Specialist to join their dynamic finance team. This role involves managing month-end activities, financial reporting, and balance sheet reconciliations, ensuring accuracy and compliance. The ideal candidate will possess strong analytical skills and accounting knowledge, coupled with proficiency in Excel and familiarity with financial systems like Navision. This position offers a unique opportunity to contribute to a collaborative environment while enhancing your financial expertise. If you thrive under pressure and are eager to learn, this role is perfect for you.

Qualifications

• Strong accounting knowledge and proficiency in Excel are crucial.
• Ability to manage month-end activities and financial reporting.

Responsibilities

• Manage month-end closing activities and prepare financial reports.
• Perform VAT reconciliation and assist with audits.

Skills

Analytical Skills

Communication Skills

Proficiency in Excel

Accounting Knowledge

Ability to Collaborate

Self-Starter Attitude

Tools

Navision

Docuware

Job description

The RTR Specialist is responsible for providing support to hotels supported by the Finance Shared Service Centre (SSC). In particular, this includes Month-end closing activities, Financial reporting, Balance Sheet reconciliation, Tax reporting preparation, and Daily Cash journal management.

The role reports to the Record to Report Supervisor.

Position Summary

• Manage specific month-end activity processes
• Maintain Fixed Cost Register, ensuring it accurately reflects all contracts in place
• Perform Monthly Balance Sheet Reconciliation
• Prepare VAT reconciliation and VAT return
• Review hotel P&L statements and prepare necessary adjustments
• Prepare hotel monthly financial reports
• Prepare the Daily Cash journal
• Assist in preparing documentation for internal/external audits
• Perform other tasks as required by business operations

What are we looking for?

The success in this role will be demonstrated through the following attributes and skills:

• Excellent written and verbal communication skills
• Proactive, self-starter attitude with willingness to learn and challenge processes
• Ability to work under pressure, handle multiple demands, and prioritize responsibilities effectively
• Strong analytical skills for large data sets
• Ability to collaborate with team members both in-office and remotely
• Capability to learn and perform essential job functions accurately with minimal supervision after initial training
• Strong accounting knowledge
• Proficiency in Excel
• Knowledge of financial and DMS systems, particularly Navision and preferably Docuware, with an interest in learning new systems

Company Industry

• Consulting
• Management Consulting
• Advisory Services

Department / Functional Area

• Accounts
• Taxation
• Audit
• Company Secretary

Keywords

• General Accountant

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