General Accountant

؜ - ؜رأس الخيمة ؜ -

تفاصيل الوظيفة

Job Description

Main Duties:

* Assist the Chief Accountant in the preparation of any and all reporting and analysis requirements regardless of reporting frequency including daily, weekly, monthly, quarterly, annual and ad-hoc. This includes postings of vouchers.
* Ensure information presented in all reports is accurate and reflective of actual business transactions.
* Ensure all reports are prepared on a timely basis meeting all deadlines.
* Assist in conducting surprise spot-checks on General Cashier 's float on a periodic basis.
* Assist in conducting surprise spot-checks on all Outlet Cashier's float on a periodic basis in addition to spot-check performed by the General Cashier.
* Assist in conducting surprise stock-count inspection in addition to/ during the month-end stock-count conducted by the Cost Controller's office.
* Assist in the preparation of all groundwork required for all statutory audit and tax/fee requirements.
* Provide assistance during the audit (internal and external) review process.
* Administer all tax filing and government reporting procedures to ensure accurate, timely information is provided in compliance with laws and regulations.
* Maintain General Ledger with journal entries.
* Month end reconciliation of Balance Sheet Accounts.
* Prepare Bank reconciliation of online statements (daily & monthly).
* Preparation of Monthly assigned Journals and allocation of shared expenses among departments.
* Assist in compilation of departmental budget and forecast.
* Maintaining the Fixed asset register.
* To have a full working knowledge and capability to supervise, correct and demonstrate all duties and tasks in the assigned Place of Work to the standard set.
* To be entirely flexible and adapt to rotate within the different sub departments of the Accounting & Finance Department.
* To be fully conversant with all services and facilities offered by the hotel.
* To ensure all files and reports are properly filed for future reference.
* To assist in carrying out quarterly, bi-yearly, yearly inventory of operating equipment.
* To carry out any other reasonable duties as assigned by the Director of Finance.

ملخص الوظيفة

  • المُعلن : SOFITEL
  • تاريخ الإعلان : 24/10/2023
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : رأس الخيمة
  • الراتب : -
  • الهاتف : -

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