وظائف
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Chief Accountant
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Doha

    Chief Accountant - Doha, دولة قطر - Azizi Foods

    Azizi Foods
    Azizi Foods Doha, دولة قطر

    تم العثور عليها في: beBee S2 QA - منذ 4 أيام

    Azizi Foods background
    دوام كامل
    وصف

    Job Summary

    • Perform financial analysis and reporting to management as needed.
    • Perform month-end accounting activities such as reconciliations and journal entries
    • Coordinate with finance team to complete assigned accounting tasks within deadlines
    • Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements
    • Generate financial reports and statements to Managers for review
    • Analyze financial discrepancies and recommend effective resolutions.
    • Monitor expenditures, analyze revenues and determine budget variances and report the same to management.
    • Respond to accounting inquiries from management in a timely fashion.
    • Provide guidance to other Accountants when needed.
    • Assist in budget preparation and expense management activities for assigned accounts
    • Assist in auditing activities by providing necessary information and preparing requested documentations.
    • Monitor and record financial transactions according to company policies and regulations.
    • Review and recommend changes to existing accounting procedures
    • Maximizes the hotel cash flow performance through controlling the disbursements.
    • Enforces documents and establishes the adequate control system for all expenses for assets protection and ensure that control will not affect the guest service.
    • Identifies training needs with develops formal training plans for all accounting staff.
    • Establishes and maintaining the effective of the employee relations.
    • Performs the accounting staff duties according to the accounting uniform system and the financial controller instructions.
    • Maintains the up-to-date accounts analysis and bank reconciliation
    • Ensures the completion of the regular reports of month end and year-end closing on time
    • Controlling all prepaid and accrual expenses according to the contracts.
    • Check and control all payment vouchers before signed by the financial controller.
    • Co-ordinate with the financial controller against the accounting staff performance.
    • Assists in maintaining accurate and timely financial and operating information.
    • Implements and maintains acceptable accounting policies and procedures as required by the hotel's policy and procedure and by the financial controller.
    • Leading the accounting staff to the best performance and building the teamwork inside the accounting department.
    • To continually check the accounts payable in order that no outstanding bills are kept pending
    • Assists the financial controller on the performance appraisals of the accounting staff.
    • Journal entry to general ledger account.
    • General ledger accounts bookkeeping.
    • Preparing all the monthly closing financial reports.
    • Relieving the financial controller during his absence and or vacation.
    • Keeping a good relation between the governmental authorities and the hotel in a good condition by ensure that all payments dues to these authorities paid on time by the right way.
    • Checking the payroll statements and keep it going by the right way.
    • Keeping a very good relation between the accounting dept. and all other dept.'s by co-operation with them all the time.
    • Attending the general manager's meetings and daily briefing.
    • Keeping the daily work of all accounting staff going well by supporting them and coaching them.
    • To check the working and the reports of the night auditor and the income auditor.
    • To constantly check and reduce the aging and make efforts for speedy collection of the bills and pass on information to the financial controller on doubtful accounts.
    • To check and sign all documents before the financial controller and general manager approval.
    • To follow up daily work for all accounting team and keep guiding them to the best performance.

    Skills

    IT Skills: Profeceint in MS Office, Oracle, Finance Systems

    Other Cpompetencies

    • Working with People
    • Follwing Instructions and Procedures
    • Achieving Personal Work Goals and Objectives
    • Customer Focus
    • Acting with Integrity
    • Leadership and supervising
    • Wrting and reporting
    • Decision Making
    • Result oriented
    • Coaching
    • Analytical Thinking
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