22 Oct
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Dubai
Position: Financial Accountant - Mandarin Oriental Downtown, Dubai (Full time #540255)
Property / Office: Mandarin Oriental Downtown, Dubai
Location: Dubai, United Arab Emirates
Nestled in the city's heart, Mandarin Oriental Downtown, Dubai, offers a stunning fusion of modern design with a touch of oriental flair, redefining hospitality standards. With unparalleled views of Dubai's skyline, the iconic Burj Khalifa, and the sparkling Arabian Sea, this urban retreat offers 224 luxury Residences and 259 Rooms & Suites. Going beyond traditional hospitality, Mandarin Oriental Downtown, Dubai is not just a hotel but a lifestyle destination, offering relaxation, luxury, and memorable experiences.
Scope of Position
To ensure that the accounting department operates smoothly and efficiently while adhering to the standards required by corporate policies. The Financial Accountant is responsible for:
1. Analyzing the balance sheets, cash flows & P&L; statements for abnormalities.
2. Overlooking the payroll process and the accounts payable.
3. Acting as the Chief Accountant during his/her absence.
Responsibilities
1. To monitor the completion and distribution of daily in-house reports.
2. Assisting in checking the daily operation package for completeness before routing to Director of Finance and General Manager.
3. To assist the General Cashier in performing surprise float counts.
4. Prepare outlet gratuity reconciliation and submit to paymaster for payment.
5. Analyzing and monitoring all balance sheet accounts in a timely and accurate manner according to policy.
6. Performing complete month-end closing activities together with the Chief Accountant.
7.
Assisting in the preparation of month-end journals and closing entries in accordance with policies & procedures.
8. Verifying cash deposits, payroll, and cash clearing accounts to avoid discrepancies.
9. Verifying that the general ledger (GL) and sub-ledger (SL) postings are accurate; ensuring that GL and SL balances correspond and all contra/clearance accounts are cleared at month-end.
10. Supervision of assigned Finance sections, ensuring timely submission of all related reports and compliance with all policies & procedures.
11. Responsible for all month-end deadlines and schedules.
12. Ensuring timely and accurate submission of all related reports both to management and owning companies and compliance with all policies & procedures.
13. Maintaining an updated and accurate Chart of Accounts in the Accounting System.
14.
Maintaining close communication with the public auditors and communicating instructions for the preparation of internal and external audits, preparing all necessary data and documents, in conjunction with the Chief Accountant, Assistant Director of Finance and Director of Finance.
15. Maintaining a working knowledge of the accounting regulations of the region where the hotel is located.
16. Having a thorough knowledge of the contents of all volumes of the Policies & Procedures.
17. Supervising the filing and maintenance of all accounting-related documents and records in accordance with the document retention policy.
18. Assisting in General Cashier, Income Audit, Payroll, Accounts Receivable, and Accounts Payable functions as required.
19.
Assisting in the monthly preparation and filing of the business taxes of the Hotel in a timely manner.
20. Ensuring that all tax matters are treated properly and in compliance with related legislation.
21. Attending seminars for tax updates.
22. Covering secretarial duties as and when necessary.
23. Performing any other duties assigned from time to time by management.
Skills & Qualifications
1. Bachelor's degree in Accounting or Finance.
2. CPA, CMA or other Accounting certificate.
3. Minimum of 2 years' experience in a supervisory role in the hospitality sector (Finance accounting).
4. Excellent knowledge of various PMS, POS, Purchasing, Payroll, Accounting and Reporting Systems (preferably Springer Miller System, Infogenesis, Moreton Bay, Oasys,
SUN System and Hyperion Planning).
5. Excellent knowledge of Microsoft Office, mainly Excel.
6. Good written and verbal communication skills in English.
7. Must have analytical skills.
8. Must have strong interpersonal skills.
9. Must have Leadership skills.
Advertised: 29 Jul 2024 Arabian Standard Time
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▶️ Financial Accountant - Mandarin Oriental Downtown, Dubai
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