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Chief Accountant

Rotana Hotels

Riyadh

On-site

SAR 200,000 - 300,000

Full time

Yesterday
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Job summary

A leading hospitality group in Riyadh is seeking a passionate Chief Accountant to oversee financial operations and ensure compliance. The successful candidate will verify reports, review supplier invoices, and analyze expenses. You will play a critical role in maintaining the smooth operation of the Finance Department. If you have strong analytical skills and attention to detail, we want to hear from you. This role offers a great opportunity to contribute to our continued success.

Qualifications

  • Strong analytical skills and attention to detail.
  • Ability to work under pressure and meet deadlines.
  • Excellent communication and interpersonal skills.

Responsibilities

  • Verify the General Cashier’s report and review supplier invoices.
  • Prepare general ledger reconciliation and follow up on contract renewals.
  • Analyze expenses and report major variations from the budget.
Job description

We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests. As a Chief Accountant you are responsible to assist maintaining a smooth operation within the Finance Department by preparing financial reports and conducting internal controls in compliance with all policies, whereby your role will include key responsibilities such as:

Responsibilities
  • Verify the General Cashier’s report, Income journal voucher and review supplier invoices, as well as general ledger coding of expenses
  • Verify supplier payments with supporting invoices, LPOs, etc. and expense reimbursement with supporting documents
  • Review payroll reports with supporting documents at the month end
  • Prepare general ledger reconciliation and follow up for the renewals of contracts expiring
  • Prepare, post and update standard journal vouchers and adjustment journal voucher entries at the month end
  • Review general ledger at month end and analyze expenses and major variations from the budget
  • Ensure that all accounting reports and job deadlines for other employees are met
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