General Accountant (restaurant Experienced) (chinese Speaker Preferred)
Dubai, United Arab Emirates
Job Description
About the Role: As a General Accountant, you will be responsible to assist maintaining a smooth operation within the Finance Department. Job Responsibilities:
- Verify expense reimbursement with supporting documents and ensure that they are in accordance with the policies and procedures either physical documents or through a digital system.
- Review and verify supplier payments with supporting invoices, LPOs, etc.
- Review operator, owning company and government payments with supporting documents and ensure it met the deadline.
- Review weekly AP aging and ensure that restaurant and outsource teams doesn\xe2\x80\x99t have any payment outstanding over 60 days.
- Conduct cash float counting of all house fund holders on a monthly basis and prepare a monthly float count summary.
- Prepare Dubai municipality report and DTCM report for the monthly payments.
- Review the daily income packages for restaurant team and ensure it is fully approved within 48 hours.
- Review the daily general cashier report and ensure it is fully approved within 48 hours.
- Review monthly up-selling documents.
- Review the documents related to credit card refunds / Bank transfer refunds within 24 hours from the submission date to finance.
- Validate daily F&B cross posting between properties.
- To handle and coordinate internal audit and to be the champion for all departments also to be in charge of all external audits.
- To replace income auditor, Paymaster, Accounts payable and general cashier during their annual leaves.
- To review balance sheet documents and month end closing prior to DOF review
- To handle any project / task assigned by DOF.
- Previous experience in the department and in the field is preferred
- Previous experience in the hospitality department is a strong asset
- Organised and details oriented
- Good communication skills and great team player
- Ability to work under pressure and in a fast pace environment
- Are you currently in the UAE and available to join immediately?
- UAE Restaurant / Hotel accounting: 2 years (Required)
- Chinese (Preferred)
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Job Detail
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Job IdJD1517366
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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 LocationDubai, United Arab Emirates
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EducationNot mentioned