General Accountant (Record To Report Specialist)

VerifiedJobs.ae; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading hospitality company is seeking an RTR Specialist to manage vital financial processes for hotels. This role involves month-end activities, reconciliations, and financial reporting, requiring strong analytical skills and a solid accounting background. The ideal candidate will thrive in a fast-paced environment, demonstrating effective communication and collaboration abilities.

Qualifications

• Excellent written and verbal communication skills are a must.
• Ability to manage pressure and prioritize effectively.
• Solid accounting knowledge essential, with proficiency in Excel.

Responsibilities

• Manage specific month-end activities and maintain financial records.
• Prepare VAT reconciliations, financial reports, and daily cash journals.
• Assist in audits and perform tasks required by business operations.

Skills

Communication

Proactiveness

Analytical Skills

Data Handling

Collaboration

Education

Accounting Knowledge

Tools

Excel

Financial Systems

Job description

Job Description

The RTR Specialist is responsible for providing support to hotels supported by the Finance Shared Service Centre (SSC). This includes activities such as month-end closing, financial reporting, balance sheet reconciliation, tax reporting, and daily cash journal management.

The role reports to the Record to Report Supervisor.

Position Summary

• Manage specific month-end activities
• Maintain the Fixed Cost Register, ensuring it accurately reflects all contracts
• Perform monthly balance sheet reconciliations
• Prepare VAT reconciliations and VAT returns
• Review hotel P&L statements and prepare necessary adjustments
• Prepare monthly financial reports for hotels
• Prepare the daily cash journal
• Assist in preparing documentation for internal and external audits
• Perform other tasks as required by business operations

Qualifications and Skills

The ideal candidate will demonstrate:

• Excellent written and verbal communication skills
• Proactiveness and a willingness to learn and challenge existing processes
• Ability to work under pressure, manage multiple demands, and prioritize effectively
• Strong analytical skills for handling large data sets accurately
• Ability to collaborate with team members both in-office and remotely
• Capability to learn and perform essential job functions independently after initial training
• Solid accounting knowledge
• Proficiency in Excel
• Knowledge of financial and DMS systems, with interest in learning new systems such as Navision and Docuware

Working at Hilton

Hilton is a leading global hospitality company offering a range of accommodations from luxury hotels to mid-priced options. With nearly a century of service, Hilton is committed to providing exceptional guest experiences worldwide. Our vision is to fill the earth with the light and warmth of hospitality, creating remarkable experiences every day. Our team members are at the heart of this mission.

Apply now!