ABOUT THE COMPANY Emaar Hospitality Group, a premier global provider of enriching, personal and memorable lifestyle experiences. As an innovative, agile and influential leader in hospitality, Emaar Hospitality Group is a wholly-owned subsidiary of Emaar Properties PJSC, the developer of elegantly designed and exceptionally built property, malls and hospitality projects across the world. Created in 2007, Emaar Hospitality Group owns and manages a portfolio of hospitality assets and brands including Address Hotels + Resorts, Vida Hotels and Resorts, in addition to serviced residences, leisure clubs, and a comprehensive portfolio of restaurants and spas. The group plans to introduce its brands in key gateway cities and destinations in Europe, India, China, Middle East and North Africa. Emaar Hospitality Group is also the Official Hotel and Hospitality Partner of Expo 2020 Dubai. . ABOUT THE FUNCTION This function is to provide support to the company\xe2\x80\x99s accounting activities that include maintaining and reporting on both the cost and financial sets of accounts based on statutory requirements and auditing policies. Participate in supporting and affirming the service culture and contributing to the improvement process along with complying with the work directives, policies and procedures of the Company. WHAT YOU WILL NEED TO SUCCEED
Minimum of a high school diploma in Financial Accounting / College degree in Commerce or a related field is preferred
Minimum 2 years\xe2\x80\x99 experience as an Accountant in a Supervisory role / similar experience in a 5 star hospitality industry. Excellent Excel skills and knowledgeable in using Microsoft Financial and IBM Planning Systems
PERFORMANCE DRIVEN CULTURE; WHAT WILL YOU BE MEASURED AGAINST
Ensuring compliance with Financial and Cost Accounting Systems and Financial Policies and procedure of the Company
Understanding of financial data, interpreting financial reports, conducting research across the organization, generating statistics to drive the business forward and knowing the market trends
Compliance with both internal and external Audit requirements
Revenue reconciliation - Micros - Opera - ERP - Power BI and general cashier report preparations, JV postings, Bank Transfer in ERP
Responsible in monitoring Cash Overage and Shortage Report, to check banquet revenue and compare with daily summary sheet
Prepare credit card reconciliation and verify credit card refunds approvals through i-memo and maintain Gift Voucher Tracking Sheet on the redeemed vouchers and verification of Petty Cash Reimbursements and approvals in ERP
Reconciliation and checking of municipality service charge revenue and checking between Micros Opera - ERP and Power BI to confirm all the revenues are recorded and prepare reports.
Preparation of outlet tips summary, maintain and update Deferred Income Schedule.
Cash Float Count & Verification and upload any Invoices related to finance in ERP.
Liaise with IBU Management for Service fees budget preparations and raise invoices for hotel fees
Verifies and books invoices from various IBU relating to LEC for payment Assisting the External Auditors with the Audit requirements.
Assisting the DTCM Auditors and TD Auditors with the Audit requirements. Time management skills and the ability to work under pressure.
WHAT WE BELIEVE IN At Emaar, our DNA lays the foundation for everything we do. It forms the base of how we serve our customers, how we speak with one another, and the way we move forward in every decision we make. In short, it is the essence of who we are and how we communicate. Customer Focus Customers are our number one priority. We take pride in delivering on our promises and above all we value the trust they place in us to deliver flawless products, services and experiences. Ownership Mindset No detail is too small, no challenge is too big and no ambition is too great. We drive efficiency and effectiveness into every corner of our business, so we are fit for the future and to compete. Fast Paced Speed is everything in business. We evolve and adapt quickly and have the willpower, skills, knowledge and passion needed to deliver extraordinary speed for our customers. Talent and Tenacity Our people are heroes, superhumans and warriors. We are a team of great pooled talent that dream big and act quickly, with high energy and positivity. Adaptability We keep up with the times, disrupting and challenging the status quo. We challenge conventional wisdom and ourselves, we expect the unexpected, and we develop products and services that reflect the future.
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