Chief Accountant - Dukhan, دولة قطر - FAIRMONT egypt

FAIRMONT egypt Dukhan, دولة قطر

منذ أسبوعين

وصف

By joining an Accor brand, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality.

Do what you love; care for the world; dare to challenge the status quo #BELIMITLESS Job Description Scope and Objectives

Facilitate month-end closing procedure, completion of balance sheet reconciliation
Responsible for reviewing the final input into the general ledger from the various sources.
Identify and reconcile the items affecting the balance sheet and report on the financial results as required.
Perform any other task requested by the Director of Finance. It is not the intent of this job description to cover all aspects of the position but to highlight the most important areas of responsibility. Preferred qualifications English level
Speaking and understanding, reading and writing Education
Bachelor's Degree in Finance, Accounting or any other related field preferred. Experience
Minimum 1- year experience as Chief Accountant in 5 Star Hotel Others
High level of IT understanding.
Ability to use Microsoft package efficiently Preferred qualifications Revenue Cycle
Review and correction of daily revenue journal.
Review Revenue (back page) balance sheet weekly.
Review, investigation and input of back page item.
Control accommodation advance deposits.
Monitor house banks and investments.
Analyse and investigate cashiers over and short. Expenditure Cycle
Responsible for Investigation and input of bank statement data.

Bank reconciliation:
agency, replacement reserve.

Review accounts payable monthly inventory reconciliation.
Review accounts payable purchases journal.
Review travel agency commission payments.
In charge of the maintenance of replacement reserve cash book.
Asset Purchase / Disposal reporting to Owners.

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