Chief Accountant

Grand Mercure Dubai City This position is responsible for overseeing the day-to-day accounting operation, reporting, compliance, - and to assist the financial controller ensuring the hotel financial strategy is implemented in accordance with the Hotel's policy & procedures. Primary Responsibilities To supervise daily accounting operations, supervising, controls, mentoring staff, ensuring teamwork and efficient and effective operation. To verify daily bank balances through review of credit card reconciliation for Director of Finance approval. To verify the accuracy of the General Cashier report and that revenue is daily deposited into the bank by the General Cashier. To perform month-end accounts reconciliation of all general ledger balances before issuing monthly financial statements. Report any gaps or variance to the Director of Finance. To review monthly report like F&B report, Cost Controller's report etc. as per company policy To ensure all tax payment and filing are respected timely, and variances are resolved. To prepare various monthly reports as required by Management. To assist the Financial Controller in reviewing the application of accounting policy, budgeting, financial analysis, and Ad hoc duties. To ensure proper filing of accounting records, including contracts, and easy retrievals. To keep updated with new regulations and Accor policies.

Bachelor's degree in accounting. Minimum 4 years of experience in a similar capacity Good reading, writing and oral proficiency in English. Proficient in MS Excel, Word, PowerPoint and relevant hotel Finance and non-finance systems.

Oversee day-to-day accounting operations, supervise staff, ensure teamwork and efficient operation. Verify daily bank balances through review of credit card reconciliation for Director of Finance approval. Verify accuracy of the General Cashier report and that revenue is daily deposited into the bank. Perform month-end accounts reconciliation of all general ledger balances before issuing monthly financial statements. Report gaps or variances to the Director of Finance. Review monthly reports such as F&B, Cost Controller, etc., as per policy. Ensure all tax payments and filings are timely, and variances are resolved. Prepare various monthly reports as required by Management. Assist the Financial Controller in reviewing accounting policy, budgeting, financial analysis, and ad hoc duties. Ensure proper filing of accounting records, including contracts, and easy retrieval. Stay updated with new regulations and Accor policies.