General Accountant Full-time Job

2 weeks ago   Accounting & Finance   Ras Al Khaimah City   98 views Reference: 19665
Job Details

Assist the Chief Accountant in the preparation of any and all reporting and analysis requirements regardless of reporting frequency including daily, weekly, monthly, quarterly, annual and ad-hoc. This includes postings of vouchers.

Ensure information presented in all reports is accurate and reflective of actual business transactions.

Ensure all reports are prepared on a timely basis meeting all deadlines.

Assist in conducting surprise spot-checks on General Cashier’s float on a periodic basis.

Assist in conducting surprise spot-checks on all Outlet Cashier’s float on a periodic basis in addition to spot-check performed by the General Cashier.

Assist in conducting surprise stock-count inspection in addition to/ during the month-end stock-count conducted by the Cost Controller’s office.

Assist in the preparation of all groundwork required for all statutory audit and tax/fee requirements.

Provide assistance during the audit (internal and external) review process.

Administer all tax filing and government reporting procedures to ensure accurate, timely information is provided in compliance with laws and regulations.

Maintain General Ledger with journal entries.

Month end reconciliation of Balance Sheet Accounts.

Prepare Bank reconciliation of online statements (daily & monthly).

Preparation of Monthly assigned Journals and allocation of shared expenses among departments.

Assist in compilation of departmental budget and forecast.

Maintaining the Fixed asset register.

To have a full working knowledge and capability to supervise, correct and demonstrate all duties and tasks in the assigned Place of Work to the standard set.

To be entirely flexible and adapt to rotate within the different sub departments of the Accounting & Finance Department.

To be fully conversant with all services and facilities offered by the hotel.

To ensure all files and reports are properly filed for future reference.

To assist in carrying out quarterly, bi-yearly, yearly inventory of operating equipment.

To carry out any other reasonable duties as assigned by the Director of Finance.

Company Description
We are far more than a worldwide leader. We are more than 260,000 hospitality experts placing people at the heart of what we do, and nurturing real passion for service and achievement beyond limits. We take care of millions of guests in our 5,100 addresses.Our 39 dynamic brands; ranging from luxury to economy are established in 110 countries and are continuing their steady growth. A new Accor address opens every two days.Because we take care of millions of guests and each of our hotels is a world in itself, where every action counts. We strive to make positive impact both locally and globally, to ensure hospitality benefits not only the few, but all.