Chief Accountant

As the role of Chief Accountant, you will be responsible to establish the job scope, and duties, and will assist the Director of Finance & Business Support - Cluster to apply your leadership and analytical strength, where the high standards for accuracy and thoroughness will inspire the same among your team.

What is in it for you:

• Accommodation and meals provided
• Transportation to & from the hotel
• Medical & Life Insurance
• Employee benefit card offering discounted rates in Accor worldwide
• Learning programs through our Academies
• Opportunity to develop your talent and grow within your property and across the world!
• Ability to make a difference through our Corporate Social Responsibility activities, like Planet 21

What you will be doing:

Reports to Director of Finance & Business Support - Cluster, lateral working relationships with the department heads. Responsibilities and essential job functions include but are not limited to the following:

• Assist the Director of Finance & Business Support - Cluster in preparing, in conjunction with the General Manager and other department heads, the annual budget, capital budgets and the rolling forecast. Will be assisting in establishing the annual budget preparation procedures and guidelines.
• Assist Director of Finance & Business Support - Cluster in providing accurate and complete financial and management reports on a timely and accurate basis to hotel management, corporate office and owners in accordance with the company and ownership reporting requirements and policy. In addition, you will be also responsible for reporting accurately and timely, the actual results as compared to budget/forecast results. To maintain adequate records to reflect the comparison of the actual expenditures for furniture, equipment and operating equipment to the budgeted amounts.
• Costs are properly matched to revenues and recorded in the proper accounts.
• Month-end information is transmitted to Corporate and Regional offices on a timely and accurate basis. Based on the detailed instructions sent out on verification of totals from the Financials System and the Reporting System.
• Preliminary statements are delivered to Executive Committee and Department heads at month-end and final statements are as per the reporting calendar.
• Assist Director of Finance & Business Support - Cluster in identifying monthly commentary of results is clear and concise with major issues.
• Assist Director of Finance & Business Support - Cluster of commentaries are submitted timely with action plans to address deficiencies and a look towards the future.
• Assist Director of Finance & Business Support - Cluster in:
• Accuracy is a high priority for all managers, and they are held accountable. The range is not more than a 3-5% change from the last forecast.
• Meetings are held monthly to critique past forecast accuracy and prepare a current forecast.
• The forecast is reviewed with management monthly and provided to corporate recipients on a timely basis.

• Accountable for the development, documentation and maintenance, within hotels, to ensure compliance with the requirements of internal/standard controls.
• All laws and fiscal regulations of the area location, which affect the financial matters of the hotel, will be complied with. This includes seeing that proper permits and licenses are obtained for such things as liquor licenses, sellers\' permits, business licenses, etc.
• The safekeeping of all leases and contracts and any other legal records and documents may affect the financial status of the hotel. Such documents are to be listed and keep current on the Critical Date List.
• Ensure that the hotel accounting department is operating efficiently and at optimum staffing levels so that there are succession plans in place for the top three positions.
• To recommend and assist in the design, implementation, and use of methods and procedures that improve the accuracy of working schedules, and labour standards; forecast plans to assist operational staff. Monitor on an ongoing basis the accuracy and recommend correct measurements as necessary.
• Assist Director of Finance & Business Support - Cluster in developing, implementing and monitoring credit and collection procedures and guidelines pursuant to \xe2\x80\x9cadopted\xe2\x80\x9d corporate credit policies.
• Will be a highly motivated team player with strong accounting, communication, and analytical skills. A strong systems background is needed.
• Perform other similar or related duties as necessary.
• Succession planning efforts are part of everyday activities. Those colleagues with growth capabilities are identified and put on a specific training program.
• Assist Director of Finance & Business Support - Cluster in reaching job description updates, etc. are timely and per policy.
• Accounting staff receive proper training per year. Examples would include cross-training, Sales and the use of Tax, Excel, etc.
• Open lines of communication are maintained to reduce turnover and grievances.
• All company-related recoveries are accurately calculated and booked in accordance with the Chart of Accounts.
• Payment is made to the Company within the contract terms, 30 days.
• Accounts are properly recorded in the chart of accounts and reviewed for material changes quarterly on the commentary report.
• Accounts are reconciled by the 20th day of the next month following the close of month-end.
• Tax rates used are current and accurate.
• Proper amounts are collected/accrued by the 20th.
• Taxes are paid on a timely basis.
• Ensuring that all applicable permits and licenses are in place.
• Maintain Hotel Insurance requirements.
• A thorough knowledge of policies and procedures is required.
• A thorough knowledge of understanding and proper application of policies and procedures.
• A high level of integrity (Personal, Control, Accounting and Policy) is maintained.
• Operating / business issues are reviewed and resolved with the Director of Finance & Business Support - Cluster.
• Issues surrounding Accounting, Policy or Controls are reviewed with the Director of Finance & Business Support - Cluster.
• Maintaining all of the hotel\xe2\x80\x99s accounting records in the manner prescribed by the corporate office to comply with legislative requirements and contractual obligations. Similarly, all reports and financial statements will be prepared on a timely basis in accordance with instructions prescribed by cooperating office.
• Complying with the Company\xe2\x80\x99s Finance and Accounting Policy and Procedures Manual and any memorandums issued by the Corporate Finance and Accounting Department.
• Complying with all of the area\xe2\x80\x99s laws and fiscal regulations which affect the hotels\' financial matters, including ensuring that proper permits and licenses are obtained for such things as importation, currency transfers, liquor licenses, etc. If compliance with local laws and regulations results in non-compliance with the corporate office\xe2\x80\x99s requirements, the Director of Finance & Business Support - Cluster should be advised so that proper action may be taken.
• Ensuring the safety of all documents which may affect the financial status of the hotel including leases, contracts, and any other legal records and documents. Such documents are to be maintained as prescribed in policy.
• Ensuring that local tax matters, including both income and other taxes, are properly handled.
• Acting as one of the hotel\xe2\x80\x99s signing authorities, and as such, signing all cheques and other payments, purchase requisitions, purchase orders, and accounts payable vouchers.
• Ensuring that all unclaimed wages are redeposited promptly in the bank account or are otherwise treated in accordance with local regulations.
• Maintaining a close connection with the hotel\xe2\x80\x99s auditors, both external and internal, to ensure the objective verification of the hotel\xe2\x80\x99s financial affairs.
• Approving, by signing or initialling, all monthly journal entries that are posted to the General or Operating Ledger.
• Perform any additional duties as assigned by the department Manager.

Your experience and skills include:

• Senior Leadership experience in accepted accounting practices and principles is required.
• Computer literate in Microsoft Windows applications and relevant computer applications required
• University/College degree in a related discipline required
• Excellent communication and organizational skills
• Strong interpersonal and problem-solving abilities
• Highly responsible & reliable with exceptional attention to detail
• Ability to work cohesively as part of a team
• Ability to focus attention on guest needs, remaining calm and courteous at all times

Your team and working environment:

• Be a part of our multicultural team.
• Enjoy nature as our location provides majestic mountains in northern Fujairah.

Visa Requirements: Please note that you must be eligible to live and work in the United Arab Emirates. We will assist successful applicants with the visa process and provide flights and accommodation

Our commitment to Diversity & Inclusion:

We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.

Why work for Accor?

We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life so that during your journey with us, you can continue to explore Accor\xe2\x80\x99s limitless possibilities.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow\'s hospitality. To discover the life that awaits you at Accor, visit

Do what you love, care for the world; dare to challenge the status quo! #BELIMITLESS

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