Senior Accountant Full-time Job

2 weeks ago   Accounting & Finance   Dubai   230 views Reference: 35539
Job Details

Key Responsibilities

The main objectives are to secure revenue and contribute to the effective cash flow of the company by ensuring that customers are timely and accurately billed for provided services and by collecting outstanding payments in a timely manner, verifying, and recording transactions, resolving account discrepancies, and performing other tasks to achieve the main objectives.

The AR team is supervised and managed efficiently so that all tasks are accomplished in a timely manner according to accounting principles and business needs.

Rendered services and recharges are billed in a timely and accurate manner.

Management fees, Franchise Fees, withholding taxes, finder fees and interest are correctly calculated, reconciled and processed in a timely manner.

Payments are collected on time and the accounts receivables ledger is up to date.

Revenue, recharges, management fees, taxes, finder fees, interest, provisions, write-of s and other transactions are correctly and timely recorded in the accounts.

A monthly, quarterly, and year-end closing is prepared in a timely and accurate manner.

All corporate bank account transactions are processed and reconciled in a timely manner.

Inter-company reconciliation of all open receivables and payables and P&L transactions are done in a timely and accurately manner.

Preparation of monthly and / quarterly VAT Returns for entities in U.A.E. in an accurate and timely manner.

Reconciling balance sheets in a timely manner and investigating, as well as correcting discrepancies.

Company Description
As the oldest luxury hotel collection in the world, the Kempinski name is associated with the highest standards of luxury and impeccable personal service. This cherished tradition can be felt throughout the 48,000 square metres of Kempinski Hotel Mall of the Emirates, which opened in April 2006 as the first property of the hotel chain in the bustling city of Dubai.
With its ideal location next to Mall of the Emirates, the hotel offers convenience to both business and leisure guests with world-class shopping, dining and entertainment a stone throw away. The mall itself includes more than 560 stores of prestigious international labels, a 14-screen multiplex VOX cinema and numerous food and beverage outlets and not to forget the worlds first indoor Ski dome. During more serene hours, guests can rejuvenate at our renowned Softouch Spa or simply sit back and relax by the outdoor infinity edge pool. In short, limitless possibilities are offered here and there is something for everyone to enjoy.