Anantara Hotels & Resorts
GENERAL ACCOUNTANT
Dubai, UAEPosted yesterday
- Salary
- AED 13k–18k a month· Michael Page
- Job type
- Full time
- Level
- Mid level
- Field
- Finance & Accounting
- Work mode
- On site
About the role
Job Location: Anantara The Palm Dubai Resort Anantara Hotels & Resorts is a global luxury hotel and resort brand rooted in Thai culture, with an intrinsic sense of authentic hospitality. Inspired by the Sanskrit word meaning ‘without end’, our spirit embodies freedom, movement, and harmony. We believe every journey should leave a lasting impression — for our guests and for our people. Founded in 2001 in Thailand, we have since expanded across the world, welcoming guests in some of the world’s most captivating locales — from pristine beaches and private islands to ancient sites and vibrant metropolises. If you are driven by a passion for generosity, warmth and heartfelt hospitality, Anantara offers a career without limits. • Taking full Responsibility for month-end closing. • Preparing monthly account reconciliations and taking actions accordingly. • Preparing monthly invoices for other Anantara Hotels, General Manager, Store and Shop rentals. • Preparing all journal vouchers for month-end closing. • Preparing monthly financial statements for distribution to Department Heads and Executives. • Approving various city ledger transactions before posting • Approving payment requests, travel expenses, employee advances and petty cash prior to payment. • Providing input to budget preparation and input, forecast reports and monthly reporting to corporate office. • Performing related duties and special projects as assigned. Not the right fit? Set up email alerts as new job postings become available that meet your interest!
Responsibilities
- Taking full Responsibility for month-end closing.
- Preparing monthly account reconciliations and taking actions accordingly.
- Preparing monthly invoices for other Anantara Hotels, General Manager, Store and Shop rentals.
- Preparing all journal vouchers for month-end closing.
- Preparing monthly financial statements for distribution to Department Heads and Executives.
- Approving various city ledger transactions before posting
- Approving payment requests, travel expenses, employee advances and petty cash prior to payment.
- Providing input to budget preparation and input, forecast reports and monthly reporting to corporate office.
- Performing related duties and special projects as assigned.
Skills
- month-end closing
- account reconciliations
- journal vouchers
- financial statements
- budget preparation
- forecast reports
- purchasing approvals
- city ledger transactions
- expense approval
- petty cash management
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