Chief Accountant

3 months ago


Abu Dhabi, United Arab Emirates Rosewood Abu Dhabi Full time

• Coordinates with Department Headsand the Purchasing Department for accurate and timely processing ofaccounts payable. • Assists in preparing comprehensivemonthly reports of the financial results of the Hotel inestablished corporate formats and in accordance with the generallyaccepted accounting principles. • Ensures that allgovernmental fees are calculated correctly and deposited timely andrelated reports are filed on a timely basis. • Maintainsand safeguards all contracts, licenses, leases and ensurescompliance with their requirements. • Prepares balancesheet reconciliations, complete with supporting backup, on amonthly basis. Any reconciling items should be cleared monthly.• Reconcile the bank accounts regularly and do necessaryrectifications. • Conducts self in a professional mannerat all times to reflect the high standards of Rosewood. •Maintain good relationship with all departments in the Hotel topromote effective internal control and financial advisory role.• Able to communicate and commit to follow all local andcorporate policies and procedures. • Assist incoordinating with the external and internal auditors and providesupporting documents wherever necessary. • Maintain thefixed assets register, manage the related software and conductsregular inventory and physical verification of assets. •Maintain the FF&E budgetary control and processFF&E purchase requests and approval process. •Keep training self and maintain thorough knowledge of all jobs inAccounting, Purchasing and Cost Control areas and be able to coverany absences of associates. • Work with Division Heads inpreparation of monthly forecasts and Assist in the preparation ofBudgets, prepare comparisons for review. • Complete anyother tasks assigned from time to time by the Director of Financeor Assistant Director of Finance.QUALIFICATIONS: •Experience: Minimum three years’ related accountingexperience with general ledger reconciliation experience.• Education: College degree in Accounting. •General Skills: Must be able to perform job functions withattention to detail, speed and accuracy; prioritize, organize andfollow-up; be a clear thinker, remaining calm and resolvingproblems using good judgment; follow directions thoroughly;understand a guest’s service needs; work cohesively withco-workers as part of a team; work with minimal supervision;maintain confidentiality of guest information and pertinent hoteldata. • Technical Skills: Ability to compute mathematicalcalculations; experience with computers; experience withExcel/Lotus; ability to input and access information into allaccounting systems; ability to maintain concentration and thinkclearly; ability to prioritize, organize and follow-up; ability topromote positive relations with vendors and staff alike; ability tomaintain confidentiality of Accounting information; ability toperform job functions with minimal supervision; ability to focus ondetails and resolve numerical problems; ability to work cohesivelywith other departments and co-workers as part of a team; ability toperform multiple tasks at one time. • Language: Requiredto speak, read and write English, with fluency in other languagespreferred..• Licenses & Certifications: Nonerequired.


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