Report Supervisor

2 weeks ago


Dubai, Dubai, United Arab Emirates HILTON Full time
  • Demonstrate a strong understandingof the end to end processes in all areas of Hotel Accountingresponsibility, supporting the confident delivery of solutions andresponses to questions and queries
  • Ensure allmonthly closing and reporting activities are carried out as perguidelines and deadlines, manage issues arising throughout theclosing and post-close period, balance sheet reconciliations, andmonthly P&L review meetings.
  • Deliverthe balance sheet reconciliation processes, ensuring unreconcileditems are cleared immediately and any ageing is appropriatelyexplained.
  • Administer compliance duties and theset-up and maintenance of internal controls, SOX compliance, HiltonPolicy and local regulations, ensuring adherence is alwaysachieved.
  • Support internal and external auditsfor hotels and internal corporate departments by coordinatingdocumentation collection, review of items collected and answeringauditor requests.
  • Evaluate the effectiveness ofcurrent processes and implement actions to streamline the processesand maximise efficiency. Drive projectinitiatives
  • Supervise train and develop the RTRanalysts
  • Serve as liaison for hotels, provideguidance and support to the hotels on operating bestpractice
  • Support the business in pre-openingand close activities, devising a checklist process to support theteam's deliverables
  • Other tasks asrequired by business operations


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