General Accountant - Luxury Hotel & Resort

AL WATHBA PROPERTIES LIMITED; Dubai; On-site; AED 134,000 - 234,000; Full time

Job summary

Anantara The Palm Dubai Resort in Dubai is seeking a Finance professional to manage month-end closing processes and deliver timely financial reporting. The role involves reconciliations, invoicing for hotel-related needs, and preparation of journal vouchers and monthly statements for department heads and executives.

The successful candidate will review city ledger postings, approve payments and travel expenses, and contribute to budgeting and forecast reporting for the corporate office.

Responsibilities

• Taking full Responsibility for month-end closing.
• Preparing monthly account reconciliations and taking actions accordingly.
• Preparing monthly invoices for other Anantara Hotels, General Manager, Store and Shop rentals.
• Preparing all journal vouchers for month-end closing.
• Preparing monthly financial statements for distribution to Department Heads and Executives.
• Approving various city ledger transactions before posting.
• Approving payment requests, travel expenses, employee advances and petty cash prior to payment.
• Providing input to budget preparation and input, forecast reports and monthly reporting to corporate office.
• Performing related duties and special projects as assigned.

Job description

Anantara The Palm Dubai Resort in Dubai is seeking a Finance professional to manage month-end closing processes and deliver timely financial reporting. The role involves reconciliations, invoicing for hotel-related needs, and preparation of journal vouchers and monthly statements for department heads and executives.

The successful candidate will review city ledger postings, approve payments and travel expenses, and contribute to budgeting and forecast reporting for the corporate office.