Accountant Jobs in Dubai | Swissôtel Al Ghurair Hotels Careers

Job Responsibilities

• Review and verify supplier payments with supporting invoices, LPOs, etc.
• Review operator, owning company and government payments with supporting documents and ensure it met the deadline.
• Review weekly AP aging and ensure that hotel and outsource teams doesn’t have any payment outstanding over 60 days.
• Conduct cash float counting of all house fund holders on a monthly basis and prepare a monthly float count summary.
• Prepare Dubai municipality report and DTCM report for the monthly payments.

Job Requirements

• Previous experience in the department and in the field is preferred
• Previous experience in the hospitality department is a strong asset
• Accounting study back ground is a plus
• Organized and details oriented
• Good communication skills and great team player
• Ability to work under pressure and in a fast pace environment