Chief Accountant
Abu Dhabi, United Arab Emirates
Job Description
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OVERVIEW/BASIC FUNCTION: The Chief Accountant position is responsible for ensuring that the financial controls, books, records and reporting of the Hotel are accurate, current and in compliance. RESPONSIBILITIES:
OVERVIEW/BASIC FUNCTION: The Chief Accountant position is responsible for ensuring that the financial controls, books, records and reporting of the Hotel are accurate, current and in compliance. RESPONSIBILITIES:
- Coordinates with Department Heads and the Purchasing Department for accurate and timely processing of accounts payable.
- Assists in preparing comprehensive monthly reports of the financial results of the Hotel in established corporate formats and in accordance with the generally accepted accounting principles.
- Ensures that all governmental fees are calculated correctly and deposited timely and related reports are filed on a timely basis.
- Maintains and safeguards all contracts, licenses, leases and ensures compliance with their requirements.
- Prepares balance sheet reconciliations, complete with supporting backup, on a monthly basis. Any reconciling items should be cleared monthly.
- Reconcile the bank accounts regularly and do necessary rectifications.
- Conducts self in a professional manner at all times to reflect the high standards of Rosewood.
- Maintain good relationship with all departments in the Hotel to promote effective internal control and financial advisory role.
- Able to communicate and commit to follow all local and corporate policies and procedures.
- Assist in coordinating with the external and internal auditors and provide supporting documents wherever necessary.
- Maintain the fixed assets register, manage the related software and conducts regular inventory and physical verification of assets.
- Maintain the FF&E budgetary control and process FF&E purchase requests and approval process.
- Keep training self and maintain thorough knowledge of all jobs in Accounting, Purchasing and Cost Control areas and be able to cover any absences of associates.
- Work with Division Heads in preparation of monthly forecasts and Assist in the preparation of Budgets, prepare comparisons for review.
- Complete any other tasks assigned from time to time by the Director of Finance or Assistant Director of Finance.
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Job Detail
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Job IdJD1412381
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationAbu Dhabi, United Arab Emirates
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EducationNot mentioned