
Accountant
4 weeks ago
**Responsibilities**:
**Posting of Accounts Payable Invoices**: Accurately recording invoices from vendors for restaurant supplies, food ingredients, equipment, and services into the accounting system.
**Monthly vendor account reconciliation**: Conduct monthly reconciliations of vendor accounts, particularly focusing on suppliers specific to the hospitality industry.
**Performing online banking transactions**: Managing online banking activities, including payroll deposits, bill payments, and financial transactions for multiple restaurant locations.
**Performing Bank Reconciliation**: Matching bank statements with internal records for each restaurant location to identify and rectify any discrepancies or irregularities.
**Posting & processing payments for all utilities**: Recording and processing payments for utilities such as electricity, gas, water, and waste management for each restaurant.
**Verifying, posting, and processing payroll/Accruals**: Ensuring accuracy in payroll processing for staff and handling accruals related to wages & benefits
**Reconciliation of General Ledgers**: Balancing and reconciling general ledger accounts for each restaurant location to maintain accurate financial records.
**Posting of month-end journal entries (Accruals/provision)**: Recording necessary adjustments and accruals to accurately reflect financial performance for each restaurant location.
**Assisting in other month-end & year-end closings**: Supporting the accounting team in closing financial periods and preparing financial statements for the restaurant chain.
**Other accounting activities as and when required**
**Salary**: Up to AED5,500.00 per month
**Experience**:
- Accounting: 5 years (required)
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