- Evaluate computerized accountingsystems and provide recommendations to IT team for performanceimprovements
- Generate financial reports and statementsto Managers for review
- Analyze financial discrepanciesand recommend effective resolutions.
- Monitorexpenditures, analyze revenues and determine budget variances andreport the same to management.
- Respond to accountinginquiries from management in a timely fashion.
- Provideguidance to other Accountants when needed.
- Assist inbudget preparation and expense management activities for assignedaccounts
- Assist in auditing activities by providingnecessary information and preparing requested documentations.
- Monitor and record financial transactions according tocompany policies and regulations.
- Review and recommendchanges to existing accounting procedures
- Maximizes thehotel cash flow performance through controlling the disbursements.
- Enforces documents and establishes the adequate controlsystem for all expenses for assets protection and ensure thatcontrol will not affect the guest service.
- Identifiestraining needs with develops formal training plans for allaccounting staff.
- Establishes and maintaining theeffective of the employee relations.
- Performs theaccounting staff duties according to the accounting uniform systemand the financial controller instructions.
- Maintains theup-to-date accounts analysis and bank reconciliation
- Ensures the completion of the regular reports of month end andyear-end closing on time
- Controlling all prepaid andaccrual expenses according to the contracts.
- Check andcontrol all payment vouchers before signed by the financialcontroller.
- Co-ordinate with the financial controlleragainst the accounting staff performance.
- Assists inmaintaining accurate and timely financial and operatinginformation.
- Implements and maintains acceptableaccounting policies and procedures as required by thehotel's policy and procedure and by the financialcontroller.
- Leading the accounting staff to the bestperformance and building the teamwork inside the accountingdepartment.
- To continually check the accounts payable inorder that no outstanding bills are kept pending
- Assiststhe financial controller on the performance appraisals of theaccounting staff.
- Journal entry to general ledgeraccount.
- General ledger accounts bookkeeping.
- Preparing all the monthly closing financial reports.
- Relieving the financial controller during his absence and orvacation.
- Keeping a good relation between thegovernmental authorities and the hotel in a good condition byensure that all payments dues to these authorities paid on time bythe right way.
- Checking the payroll statements and keepit going by the right way.
- Keeping a very good relationbetween the accounting dept. and all other dept.'s byco-operation with them all the time.
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Chief Accountant
منذ 5 ساعات
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منذ أسبوع
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منذ يومين
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منذ أسبوع
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منذ أسبوع
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منذ أسبوع
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منذ يوم
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منذ أسبوع
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