Chief Accountant (Hotel Division) – Kleindienst Group

The Kleindienst group is developing a luxury real estate project “The Heart of Europe” in Dubai, being built on six stunning islands off the coast of Dubai.
The six stunning islands will be home; in the year 2020; to fourteen luxury hotels. In keeping with the launch dates, we have started putting together the core team for the hospitality division.
Main responsibilities:
• Review and correct daily revenue journals
• Controls all balance sheet accounts
• Specifically reviews the accounts payable balance
• Control accommodation advance deposits
• Monitor house banks and investments
• Analyze and investigate cashiers’ over’s and shorts
• Code and input manual cheques
• Investigate and input bank statement data
• Prepare bank reconciliations
• Review accounts payable monthly inventory reconciliations
• Review accounts payable purchase journal
• Review travel agency commission payments
• Review and prepare input in the general ledge from various sources
• Review food and beverage control reconciliations and journal
• Prepare balance sheet record and identify and reconcile all items therein
• Audit payroll
• Prepares monthly Financial Statements for distribution to Department Heads and Executives, as directed by Finance Manager
• Responsible for month-end back-office computer closing
• Approves various city ledger transactions before posting
• Prepares asset purchase/disposal report for owners
• Approves payment requests, employee advances and petty cash prior to payment
• Supervises Accounts department in the absence of the Assistant Finance Manager
• Reports directly to and communicates with the Assistant Manager of Finance and Finance Manager on all matters pertaining to accounting and financial controls
• Works with Superior on manpower planning and management needs

Job Details

Date Posted: 2017-11-26
Job Location: Dubai, United Arab Emirates
Job Role: Accounting and Auditing
Company Industry: Hospitality/Tourism/Travel

Preferred Candidate

Career Level: Management
Degree: Bachelor's degree

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