Accountant | Al Ghurair Investment
A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Accountant”.
| Company Name | Al Ghurair Investment |
| Qualification | Bachelors | Masters |
| Experience | 2 – 3 years of Relevant Experience Required |
| Monthly Salary | 4,500 AED – 5,500 AED |
| Employment Type | Full Time | Permanent |
| Company Size | 50 – 100 Employees |
| Benefits | Medical Insurance |
| Location | Dubai |
We are currently looking for a Accountant to join our Finance team in Al Ghurair Ventures.
Candidates with at least 2-3 years experience in Hotel can apply.
Job Purpose:
To keep the track of every financial transaction in the hotel to make sure that all incoming and outgoing money is accurately recorded and handled
Principle Accountabilities:
STRATEGIC:
· Verification of documents to process petty cash payments and supplier payments to ensure good/services received Posting of entries in system as per IAS and IFRS, month end closing along with filing of VAT returns with in due dates.
· Compliance with FTA rules and regulations with regards to taxation.
· Maintaining General books of accounts including revenue & expenditure, revenue audit & MIS reports, so that the unit results are available for Management & auditors check & verification.
OPERATIONAL:
· Producing an accurate set of month-end accounts, with comparisons to forecasts and previous periods
· Preparing profit and loss accounts and the balance sheet for senior management
· Assisting in preparing budgets and business planning, including projected room revenue
· Reconciling bank statements Payments processing to vendors, invoices raising to clients, payment collection from customers.
· Chasing late payments, reporting bad debts and keeping a careful eye on the cash flow Reconciles financial discrepancies by collecting and analyzing account information
· Prepares payments by verifying documentation, and requesting disbursements. To complete the month end with in time frame of management.
Skills and Knowledge:
· IDS
· Microsoft Office (Excel, power point and word)
· Good Computer skills
· Email writing
Experience & KPI:
· min. 3-5 years of the similar experience in the hospitality industry
· Accurate and timely month end closing VAT return filing in line with rules and time frame
· Collection from customers as per Credit terms
· Timely Supplier payments Local authorities payment as per due dates
· Compliance with FTA regulations, IAS and IFRs