General Accountant Full-time Job

2 weeks ago   Accounting & Finance   Dubai   242 views Reference: 37831
Job Details

The role reports to the Record to Report Supervisor.

Position Summary

Take charge of specific month-end activity processes

Maintain Fixed Cost Register and ensure that this is a full and accurate reflection of all contracts in place

Monthly Balance Sheet Reconciliation

Preparation of the VAT reconciliation and VAT return

Review of the hotels P&L and preparation of adjustments

Preparation of the hotel monthly financial reports

Prepare the Daily Cash journal

Assist in preparation of documentation needed by any internal/external auditor

Other tasks as required by business operations

What are we looking for?

The success in this role will demonstrate itself through the following attributes and skills:

Excellent communication skills, both written and verbal

Proactive and self-starter - willing to learn and ready to challenge the process

Ability to work well under pressure and effectively handle multiple concurrent demands and appropriately prioritize responsibilities

Possess the ability to analyse large amounts of data / information efficiently and accurately

Ability to work cohesively with others, both in the office and remotely with hotel Team Members

Ability to learn and perform all essential job functions accurately and safely with minimal direct supervision, within initial training period after employee begins work

Strong Accounting knowledge

Strong Excel knowledge

Financial and DMS Systems knowledge and interest in learning new systems, in particular, knowledge of Navision and preferably Docuware.

Company Description
Hilton is a leading global hospitality company with a portfolio of 19 world-class brands comprising more than 7,100 properties and more than 1.1 million rooms, in 123 countries and territories. Dedicated to fulfilling its founding vision to fill the earth with the light and warmth of hospitality, Hilton has welcomed more than 3 billion guests in its more than 100-year history, earned a top spot on Fortune's 100 Best Companies to Work For list and been recognized as a global leader on the Dow Jones Sustainability Indices for six consecutive years. Hilton has introduced several industry-leading technology enhancements to improve the guest experience, including Digital Key Share, automated complimentary room upgrades and the ability to book confirmed connecting rooms. Through the award-winning guest loyalty program Hilton Honors, the more than 150 million members who book directly with Hilton can earn Points for hotel stays and experiences money can't buy. With the free Hilton Honors app, guests can book their stay, select their room, check in, unlock their door with a Digital Key and check out, all from their smartphone. Visit for more information, and connect with Hilton onFacebook,Twitter,LinkedIn,InstagramandYouTube.