Primary Responsibilities
To supervise daily accounting operations, supervising, controls, mentoring staff, ensuring teamwork and efficient and effective operation.
To verify daily bank balances through review of credit card reconciliation for Director of Finance approval.
To verify the accuracy of General Cashier report and that revenue is daily deposited into the bank by the General Cashier.
To perform month-end accounts reconciliation of all general ledger balances before issuing monthly financial statements. Report any gaps or variance to the Director of Finance.
To review monthly report like F&B report, Cost Controller's report etc. as per company policy
To ensure all tax payment and filing are respected timely, and variances are resolved.
To prepare various monthly reports as required by Management.
To assist the Director of Finance in reviewing application of accounting policy, budgeting, financial analysis, and Ad hoc duties.
To ensure proper filing of accounting records, including contracts, and easy retrievals.
To keep updated with new regulations and Accor policies.
Qualifications
Qualifications
Knowledge And Experience
Bachelor's Degree in Accounting.
Minimum 4 years of experience in a similar capacity
Good reading, writing and oral proficiency in English & Arabic language
Proficient in MS Excel, Word, PowerPoint and relevant hotel Finance and non-finance systems.
Proficient in Bayan HRMS, MS Office applications Sun System and Micros(Simphony).
Competencies
Possesses skills of leadership, developing, strategic thinking, problem solver
Excellent communication
Results and service oriented with an eye for details
Ability to multi-task, work well in stressful & high-pressure situations
A team player & builder
A motivator & self-starter
Well presented and professionally groomed at all times
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