Hospitality General Accountant - Month-End & Reporting

Anantara The Palm Dubai Resort; Dubai; On-site; AED 89,000 - 167,000; Full time

Job summary

Anantara The Palm Dubai Resort in Dubai seeks an experienced finance professional to manage month-end responsibilities. You will handle month-end closing, reconcile accounts, prepare invoices for related hotels and departments, and generate journal vouchers and financial statements for executive review.

You will also approve city ledger transactions, payment requests, and expenses; contribute to budgeting and forecasting; and support corporate reporting with ad hoc projects as needed.

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 seeks an experienced finance professional to manage month-end responsibilities. You will handle month-end closing, reconcile accounts, prepare invoices for related hotels and departments, and generate journal vouchers and financial statements for executive review.

You will also approve city ledger transactions, payment requests, and expenses; contribute to budgeting and forecasting; and support corporate reporting with ad hoc projects as needed.