Accountant (Hotel Background)

2 weeks ago


Dubai, Dubai, United Arab Emirates Aqua Properties Full time

Duties Essential Functions:

  • Assist with financial statement preparation, monthly balance sheet reconciliation, accounts payable processing, daily revenue and cash reconciliations and other related finance projects.
  • Prepare monthly financial statements for assigned hotel in collaboration with the property and corporate controller.
  • Reconcile balance sheet on a monthly basis.
  • Daily bank reconciliation.
  • Daily review of all revenues (hotel, food and beverage, etc.) and post in the general ledger.
  • Review of daily revenue and labor reports.
  • Weekly accounts payable invoice, payment processing and review.
  • Assist in evaluation of reports, decisions and departmental results in relation to established goals.
  • Recommend new approaches, policies and procedures to effect continual improvements in efficiency of the department and services performed.
  • Maintain accounting records and compile reports.
  • General ledger maintenance and reconciliations.
  • Preparation of accurate and timely monthly financial statements.
  • Assist and support the off cycle processing and pay card activities.
  • Prepare all operational budgets and forecasts with general manager, department heads, and controller.
  • Distribute all financial statements and month end reports to ownership, management company, and department heads.
  • Maintain all contracts, leases and other legal and financial records.
  • Maintain summary of maintenance contracts and leases.

Pay:
AED5, AED5,500.00 per month

Experience:

Hotel Industry: 1 year (required)

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