Hotel Finance Controller: Month-End, Compliance & Leadership

Confidential Company

Abu Dhabi

On-site

AED 300,000 - 420,000

Full time

3 days ago
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Job summary

Confidential Company in Abu Dhabi is seeking an experienced finance professional to manage hotel accounting, preparing monthly P&L, balance sheet and cash flow in line with USALI and IFRS, with variance analysis against budget and prior year.

You will lead the month-end close, ensure intercompany reconciliations, supervise the accounts team, and collaborate with tax advisors to meet VAT and corporate tax filings while supporting audit and budget processes.

Qualifications

  • Bachelor’s degree in Accounting or Finance.
  • 5+ years of accounting experience in hospitality or related sector.
  • Strong knowledge of USALI and IFRS.
  • Hands-on experience with hospitality systems and ERP.
  • Proven ability to present financial reports to senior management.

Responsibilities

  • Prepare monthly financial statements (P&L, balance sheet, cash flow) per USALI and IFRS with variance analysis vs budget and prior year.
  • Lead month-end close with accruals, prepayments, reconciliations, and inventory accounting.
  • Present monthly results and commentary to Finance Manager.
  • Supervise accounts team (AP, AR, payroll, income audit, cost control).
  • Ensure VAT, corporate tax filings, WPS payroll payments, and statutory deadlines with tax advisors.
  • Support annual audit, budgeting and forecast preparation.
  • Maintain internal controls and compliance, including approvals.

Skills

5+ years accounting experience
Leadership
Strong communication

Education

Bachelor’s degree in Accounting or Finance

Tools

Opera PMS
POS systems
ERP/Back-office system
Advanced Excel

Job description

Confidential Company in Abu Dhabi is seeking an experienced finance professional to manage hotel accounting, preparing monthly P&L, balance sheet and cash flow in line with USALI and IFRS, with variance analysis against budget and prior year.

You will lead the month-end close, ensure intercompany reconciliations, supervise the accounts team, and collaborate with tax advisors to meet VAT and corporate tax filings while supporting audit and budget processes.

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