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Dubai

    Report Supervisor - Dubai, United Arab Emirates - HILTON

    Hilton background
    Description
    • Demonstrate a strong understanding of the end to end processes in all areas of Hotel Accounting responsibility, supporting the confident delivery of solutions and responses to questions and queries
    • Ensure all monthly closing and reporting activities are carried out as per guidelines and deadlines, manage issues arising throughout the closing and post-close period, balance sheet reconciliations, and monthly P&L review meetings.
    • Deliver the balance sheet reconciliation processes, ensuring unreconciled items are cleared immediately and any ageing is appropriately explained.
    • Administer compliance duties and the set-up and maintenance of internal controls, SOX compliance, Hilton Policy and local regulations, ensuring adherence is always achieved.
    • Support internal and external audits for hotels and internal corporate departments by coordinating documentation collection, review of items collected and answering auditor requests.
    • Evaluate the effectiveness of current processes and implement actions to streamline the processes and maximise efficiency. Drive project initiatives
    • Supervise train and develop the RTR analysts
    • Serve as liaison for hotels, provide guidance and support to the hotels on operating best practice
    • Support the business in pre-opening and close activities, devising a checklist process to support the team's deliverables
    • Other tasks as required by business operations


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