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Financial Accountant Job at Centara Hotels & Resorts - Dubai

Financial Accountant Job at Centara Hotels & Resorts - Dubai
Centara Hotels & Resorts - Dubai

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Financial Accountant (1 Position)
Location: Centara Mirage Beach Resort Dubai (Dubai)
Department: Accounting
Closing date for submission: Wednesday, March 31, 2021

1. Prepares the following monthly reports:
- Profit and Loss Statement/
- Balance Sheet with supporting schedules.
- Trends of operations.

2. Posts/review of details of business transactions in the General and Operating Ledgers.

3. Computes the following:
- Management Fee.
- Owner’s Share.

4. Performs the reconciliation of the following:
- Bank statements, Reconciliation.
- General Ledger Reconciliation and Supporting Documents
- Inter-company accounts.
- Owner’s accounts.

5. Finishing monthly financial report (pegboard) to be distributed to internal, owners.

6. Prepares the following:
- Standard Closing JVs
- Monthly analysis of accounts.
- Status of barter agreements.
- Schedules for profit budget.

7. Review the following
- Review Payroll Reports.
- Review Payments ( Cheque/Petty Cash).
- Looking after all tax been paid correctly on time.
- Review income Auditor day to day reports.
- Review daily cash collection after GC & IA
- Review Expenses Reports
- Review Contract Renewals
- Review of Trial Balance

• Supervise Finance Daily routine works and To be ready and responsible when assigned to perform any other duties as designated by higher management

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  • Bachelor's degree in Accounting or equivalent
  • Direct experiences in a similar role, preferrably 3-5 years within Dubai, UAE
  • Working knowledge in Finance & Accounting
  • Hotel background will be an advantage
  • Good command of English & Arabic
  • Result-driven with good communications skill
If you are interested in this position, please submit your resume and cover letter to:
Corporate Human Resources Department or complete Application Form


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