General Accountant (Record To Report Specialist)

Hilton Hotels; Ras Al Khaimah; On-site; AED 70,000 - 100,000; Full time

Job summary

A leading hospitality company seeks an RTR Specialist to support its Finance Shared Service Centre. The role involves managing month-end activities, financial reporting, and reconciliations, requiring strong accounting knowledge and excellent communication skills. Join us to deliver exceptional guest experiences and contribute to a collaborative team environment.

Qualifications

• Bachelor's degree in business administration or related field.
• Strong accounting knowledge and analytical skills.
• Proficiency in Excel and financial management systems.

Responsibilities

• Manage month-end closing and financial reporting.
• Prepare VAT reconciliations and financial adjustments.
• Assist in internal and external audit preparation.

Skills

Excellent written and verbal communication skills

Proactive

Strong analytical skills

Ability to work under pressure

Teamwork

Strong accounting knowledge

Proficiency in Excel

Knowledge of financial systems

Education

Bachelor of Business Administration (Management)

Tools

Excel

Navision

Docuware

Job description

Bachelor of Business Administration (Management)

Nationality: Any Nationality

Vacancy: 1 Vacancy

Job Description

The RTR Specialist is responsible for supporting the hotels supported by the Finance Shared Service Centre (SSC). Key activities include 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 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 hotel monthly financial reports
• Manage daily cash journal preparation
• Assist in preparing documentation for internal and external audits
• Perform additional tasks as required by business operations

Desired Candidate Profile

What are we looking for?

• Excellent written and verbal communication skills
• Proactive, self-motivated, and willing to learn
• Ability to work under pressure and prioritize tasks effectively
• Strong analytical skills for handling large data sets
• Ability to work well in teams, both in-office and remotely
• Capable of performing essential functions accurately with minimal supervision
• Strong accounting knowledge
• Proficiency in Excel
• Knowledge of financial and DMS systems, especially Navision and Docuware, with an interest in learning new systems

What is it like to work for Hilton?

Hilton is a leading global hospitality company, offering a range of accommodations from luxury hotels to mid-priced hotels. With nearly a century of service, Hilton is committed to delivering 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 remarkable experiences every day. Our team members are at the heart of this mission.

• Industry: Hotels, Hospitality
• Departments: Accounts, Taxation, Audit, Company Secretary

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