General Accountant (Record To Report Specialist)

Hilton Worldwide, Inc.; Ras Al Khaimah; On-site; AED 40,000 - 80,000; Full time

Job summary

Join a leading global hospitality company as a General Accountant specializing in Record to Report processes. In this dynamic role, you'll manage month-end activities, financial reporting, and balance sheet reconciliations while collaborating with a dedicated team. This position offers the opportunity to develop your skills in a supportive environment, contributing to the exceptional guest experiences that Hilton is known for. If you're looking for a challenging yet rewarding career in finance within the hospitality sector, this is the perfect opportunity for you!

Qualifications

• Solid accounting knowledge with proficiency in Excel.
• Strong analytical skills for managing large data sets.

Responsibilities

• Manage month-end closing activities and financial reporting.
• Perform VAT reconciliation and prepare hotel financial reports.

Skills

Analytical Skills

Communication Skills

Proficiency in Excel

Accounting Knowledge

Proactive Attitude

Ability to Work Under Pressure

Tools

Navision

Docuware

Job description

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Job Description - General Accountant (Record To Report Specialist) (MEA011TH)

Work Locations

UAE Shared Service Centre Ras Al Khaimah Ras Al Khaimah Resort & Spa, Al Maareedh Street Ras Al Khaimah TBD

The RTR Specialist is responsible for supporting the hotels supported by the Finance Shared Service Centre (SSC). Key responsibilities include Month-end closing activities, 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 activity processes
• Maintain Fixed Cost Register ensuring it accurately reflects all contracts
• Perform Monthly Balance Sheet Reconciliation
• Prepare VAT reconciliation and VAT return
• Review hotel P&L and prepare necessary adjustments
• Prepare hotel monthly financial reports
• Manage Daily Cash journal
• Assist in documentation for internal/external audits
• Perform other tasks as required by business operations

What are we looking for?

The successful candidate will demonstrate:

• Excellent written and verbal communication skills
• Proactive attitude and willingness to learn and challenge processes
• Ability to work under pressure and prioritize 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 functions independently after training
• Solid accounting knowledge
• Proficiency in Excel
• Knowledge of Financial and DMS systems, especially Navision and preferably Docuware

What will it be like to work for Hilton?

Hilton is a leading global hospitality company, offering a range of accommodations from luxury hotels to mid-priced hotels. For nearly a century, Hilton has provided exceptional guest experiences worldwide. Our vision is “to fill the earth with the light and warmth of hospitality,” uniting us as a team to create memorable experiences every day. Our Team Members are at the heart of it all!