General Accountant (Senior Record To Report Specialist)

Hilton Worldwide, Inc.; Ras Al Khaimah; On-site; AED 60,000 - 80,000; Full time

Job summary

A leading global hospitality company is seeking a Senior Record To Report Specialist in Ras al-Khaimah. The role involves managing month-end closing activities and financial reporting. Ideal candidates will have strong accounting knowledge, excellent communication skills, and proficiency in Excel and financial systems. Join our team to contribute to exceptional guest experiences.

Qualifications

• Proven track record in accounting roles.
• Ability to work under pressure and prioritize tasks.
• Experience with financial reports and reconciliations.

Responsibilities

• Take charge of specific month-end activity processes.
• Monthly Balance Sheet Reconciliation.
• Preparation of VAT reconciliation and return.
• Review of the hotels’ P&L and prepare adjustments.
• Prepare the Daily Cash journal.

Skills

Excellent communication skills

Proactive and self-starter

Ability to analyze large amounts of data

Strong accounting knowledge

Strong Excel knowledge

Tools

Navision

Docuware

Job description

Job Title

General Accountant (Senior Record To Report Specialist)

Job Number

MEA011W1

Work Locations

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

Overview

The RTR Specialist provides support to hotels within the Finance Shared Service Centre. Responsibilities include month‑end closing activity, financial reporting, balance sheet reconciliation, tax reporting preparation, and daily cash journal.

Position Summary

• Take charge of specific month‑end activity processes
• Maintain Fixed Cost Register and ensure it fully and accurately reflects all contracts in place
• Monthly Balance Sheet Reconciliation
• Preparation of the VAT reconciliation and VAT return
• Review of the hotels’ P&L and preparation of adjustments
• Preparation of the hotel monthly financial reports
• Prepare the Daily Cash journal
• Assist in preparing documentation needed by any internal or external auditor
• Other tasks as required by business operations

What are we looking for?

• Excellent communication skills, both written and verbal
• Proactive and self‑starter – willing to learn and ready to challenge the process
• Ability to work well under pressure and effectively handle multiple concurrent demands and appropriately prioritize responsibilities
• Ability to analyze large amounts of data / information efficiently and accurately
• Ability to work cohesively with others, both in the office and remotely with hotel team members
• Ability to learn and perform all essential job functions accurately and safely with minimal direct supervision, within the initial training period after employee begins work
• Strong accounting knowledge
• Strong Excel knowledge
• Financial and DMS systems knowledge and interest in learning new systems, in particular knowledge of Navision and preferably Docuware

What will it be like to work for Hilton?

Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full‑service hotels and resorts to extended‑stay suites and mid‑priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision “to fill the earth with the light and warmth of hospitality” unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing team members are at the heart of it all!