Dubai Parks and Resorts Jobs For Accountant

  • Full Time
  • Anywhere

Website Dubai Parks and Resorts

Job Description:

As Hotel Accountant you will report to Hotel Financial Controller and play a part in supporting a wide range of financial and management accounting tasks for LEGOLAND Dubai Hotel. You will ensure tasks’ completion in a timely manner while maintaining strong control environment. Successful candidate will play important role in monthly financial closing and in providing financial information to company stakeholders. Hotel Accountant will be primarily responsible for: daily review of revenue transactions’ accuracy and completeness; preparation of balance sheet accounts reconciliations; review of daily cash and bank reconciliations; and VAT entries to ensure accurate and timely completion of VAT return. In addition, the Hotel Accountant will maintain accurate fixed asset register with adherence to accounting policies for fixed assets and WIP.

Job Responsibilities:

  • Record Hotel Revenue in nominal ledger following relevant accounting revenue policies and its daily reconciliation to POS systems;
  • Review of daily reconciliations between system and actual cash and credit card collections and action for variances;
  • Preparation of monthly balance sheet reconciliations including control accounts reconciliation, with action plan for clearance of reconciling items in the following accounting period;
  • Regular review of Purchase, Sales, Inventory, VAT and Fixed Assets sub ledgers and their monthly reconciliation to nominal ledger;
  • Work closely with LEGOLAND Park AP team and regular monitoring of creditor balances;
  • Maintenance of fixed assets register – assets capitalization, disposals and transfers and monthly depreciation runs;
  • Assist with production of monthly management accounts and preparation of monthly journal postings, accrual and prepayment journals, in line with month end timetable;
  • Support Hotel Financial Controller, Finance Director and Senior Management team with ad hoc analysis and projects;
  • Assist in with budget process, cash flow and CAPEX reporting;
  • Support driving forward new initiatives, process and system improvements;
  • Supporting Hotel Financial Controller in the implementation & continuous monitoring of strong controls and processes across the business;

Job Requirements:

  • Strong technical accounting skills
  • Advanced level knowledge of Microsoft Office packages is essential
  • Knowledge of Opera PMS is must
  • Excellent attention to detail
  • Critical and analytical thinking
  • Organized with ability to work towards tight deadlines
  • Excellent verbal and written communication skills

Qualification & Experience:

  • Qualified or partly qualified accountant (CIMA/ACCA/ACA)
  • Minimum 3 years’ experience in Finance as Financial or Management Accountant
  • University degree or/and Business school.

Job Details:

Company: Dubai Parks and Resorts

Vacancy Type: Full-time

Job Functions: General Business

Job Location:  Dubai, AE

Application Deadline: N/A

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