General Accountant Jobs In Dubai 2023 | Accor


General Accountant Jobs In Dubai 2023 | Accor

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What you will be doing:

  • Verify expense reimbursement with supporting documents and ensure that they are in accordance with the policies and procedures either physical documents or through a digital system.
  • 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.
  • Review the daily income packages for Swissotel team and ensure it is fully approved within 48 hours.
  • Review the daily general cashier report and ensure it is fully approved within 48 hours.
  • Review monthly upselling documents.
  • Review the documents related to credit card refunds / Bank transfer refunds within 24 hours from the submission date to finance.
  • Review and verify the daily and monthly income audit activities for outsource GL team and ensure that the team obtained signatures within 48 hours for the daily reports.

Your experience and skills include:

  • 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

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