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Accountant (Hospitality Background)

Black Pearl Consult
Full-time
On-site
Abu Dhabi, United Arab Emirates
We are currently working with an Investment Holding Group based in Abu Dhabi and their Hospitality subsidiary is keen to find an Accountant with a Hospitality background. 

In this role, you will:
  • Verify, allocate, post and reconcile accounts payable and receivable.
  • Support month-end and year-end close process.
  • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing
    account information.
  • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling
    transactions; resolving discrepancies.
  • Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling
    entries.
  • Summarizes financial status by collecting information; preparing balance sheet, profit and loss,
  • income statements
    Liaise with financial manager to improve financial procedures.
  • Control the general ledger transactions, bank reconciliations and cash.
  • Handle cash, credit and bank transactions.
  • Liaise with Real estate –property manager (FGP) on a regular basis for reporting of Real estate
    income and expenses.
  • Monitor fixed asset transactions of the company.
  • Prepare monthly financial reports.
  • Prepare weekly cash reports
  • Preparation and filing of quarterly VAT returns for submission to the Tax authority.
  • Review accounting and VAT for 2 to 4 entities of the group.
  • Liaise with external auditors in preparation for audit and attend all queries and requirements from
    auditors.
  • Preparation of bank requirements like KYC and ensure that compliance is attended on time.



Requirements

  • Bachelor’s Degree in Accounting, CA/CPA/CMA qualified.
  • 8-10 years’ of similar role experience
  • Advance proficiency in Microsoft Excel and experience with ERP- Microsoft Dynamics AX/
  • SAP/Oracle.
  • Proven ability to prioritize projects and initiate follow through with meticulous attention to detail.
  • Planning & organizing, time management and reporting skills preferred.
  • Strong analytical and accounting skills.
  • Hands on experience with accounting software packages like AX Dynamics is preferable.

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Disclaimer: Black Pearl will never ask for money or any form to charge our candidates just to process or consider their application for any of our available vacancies. If you happen to receive such a request from any members of our staff or other individuals claiming to be part of Black Pearl, please do call our office.