Senior Accountant Hotel Occidental IMPZ Dubai Posted on August 14, 2019 2 - 3 years United Arab Emirates - United Arab Emirates Any Nationality Send Me Jobs Like This SEND Alert Set Successfully Opening 01 Job Description EMAIL JOB SEND Email sent successfully. SHARE JOB GENERAL SUMMARY:The Senior Accountant is responsible in the supervision and accurate execution of the hotel s finance systems, controls and adherence to Occidental Hotel s policies and procedures.SPECIFIC DUTIES & RESPONSIBILITIES:Assist the Financial Controller in providing support on financial matters to the management, including the interpretation of financial figures and dataEnsure a smooth operation of the department through organization and administrationResponsible in maintaining a focused system of internal controls along with Financial Controller, which will provide an effective and efficient control over the hotel s assets, liabilities, revenues and costsHandle reconciliation and checking of accounts before month end closingResponsible for preparing daily and monthly financial related report, inventory variation report, month end closing reports and journal voucher reportEnsures that accurate bookkeeping is administered including:- Verification of guest ledger balance/city ledger- Check the total of all house fund receipts and its agreement with the amount booked in the general ledger- Budget control pertaining to the capital investment budget- Updating of the insurance register, prepaid expenses, deferred charges and income- Daily banking confirmation- Balance sheet reconciliation- Bank A/C reconciliation and updatingCoordinate with Financial Controller and Human Resources Department for payroll related mattersAssist the Financial Controller in reviewing hotel s cost analysis on a daily basis to ensure costs are in line with budgeted and forecasted figures; assist and advise on the control of hotel expenseAssist in the liaison with internal and external auditAssist in the development of budgets and forecastsParticipate in the monthly, quarterly and year end inventoriesPerform any other tasks assigned Company Industry Hotels / Hospitality Department/Functional Area Accounts / Taxation / Audit / Company Secretary Keywords Balance Sheet Payroll External audit Bank reconciliation Accountant General HR Cost analysis Supervision Book Keeping Management REPORT THIS JOB Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information.We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at firstname.lastname@example.org People Looking for Senior Accountant Jobs also searched Dubai UAE All Jobs Senior Accountant Jobs in Dubai Accounts Executive Jobs in Dubai Accounts Manager Jobs in Dubai Accountant Jobs in Dubai Accounting Jobs in Dubai Finance Jobs in Dubai Bank Reconciliation Jobs in Dubai Senior Accountant Jobs in UAE Accounts Executive Jobs in UAE Accounts Manager Jobs in UAE Accountant Jobs in UAE Accounting Jobs in UAE Finance Jobs in UAE Bank Reconciliation Jobs in UAE Senior Accountant Jobs Accounts Executive Jobs Accounts Manager Jobs Accountant Jobs Accounting Jobs Finance Jobs Bank Reconciliation Jobs Hotel Occidental IMPZ Dubai View Contact Details Contact Name/ Designation: - Website https://www.hozpitality.com/jobs/8932460/senior-accountant.asp Additional Information Required Employer has requested some additional information along with your application for this job Cancel Login to Naukrigulf Continue using GOOGLE FACEBOOK All your activity will remain private or Forgot Password?