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    General Accountant - Dubai, United Arab Emirates - Hilton

    Hilton
    Hilton Dubai, United Arab Emirates

    1 week ago

    Hilton background
    Description

    Position Summary

    • Take charge of specific month-end activity processes
    • Maintain Fixed Cost Register and ensure that this is a full and accurate reflection of all contracts in place
    • Monthly Balance Sheet Reconciliation
    • Preparation of the VAT reconciliation and VAT return
    • Review of the hotels P&L and preparation of adjustments
    • Preparation of the hotel monthly financial reports
    • Prepare the Daily Cash journal
    • Assist in preparation of documentation needed by any internal/external auditor
    • Other tasks as required by business operations

    What are we looking for?

    The success in this role will demonstrate itself through the following attributes and skills:

    • Excellent communication skills, both written and verbal
    • Proactive and self-starter - willing to learn and ready to challenge the process
    • Ability to work well under pressure and effectively handle multiple concurrent demands and appropriately prioritize responsibilities
    • Possess the ability to analyse large amounts of data / information efficiently and accurately
    • Ability to work cohesively with others, both in the office and remotely with hotel Team Members
    • Ability to learn and perform all essential job functions accurately and safely with minimal direct supervision, within initial training period after employee begins work
    • Strong Accounting knowledge
    • Strong Excel knowledge
    • Financial and DMS Systems knowledge and interest in learning new systems, in particular, knowledge of Navision and preferably Docuware
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