Accountant for 4 Star Hotel

Role Overview

Daily Operations

• Review and verify F&B and outlet sales reports for accurate revenue recording.
• Monitor rate variances across reservations, OTA bookings, and travel agent contracts.
• Reconcile daily sales reports and night audit postings from PMS and POS systems.
• Prepare proforma invoices for corporate clients, travel agents, and groups.
• Handle accounts payable, accounts receivable, and general ledger transactions.
• Reconcile bank statements, cash, and credit card deposits.

Monthly and Periodic Tasks

• Prepare monthly financial statements, management reports, and internal audit schedules.
• Submit accurate DTCM and DM reports on time.
• Assist with monthly audits, VAT filing, and compliance reporting.

Banking and Government Tasks

• Visit the bank for deposits, cheque clearances, and related transactions.
• Handle payments for municipality fees, DTCM fees, VAT, and other statutory bills.

Other Duties

• Maintain proper documentation and filing of all financial records.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA or equivalent qualification is preferred.
• 3–5 years of accounting experience in hospitality or F&B; UAE experience is preferred.
• Strong knowledge of hotel accounting systems, including Opera PMS, Sun System, QuickBooks, or Sage.
• Deep understanding of UAE hotel finance operations, including DTCM, DM, and VAT reporting.
• Proficiency in Microsoft Excel and data analysis.
• Exceptional attention to detail and time management.

Compensation

• Pay starts at AED 4,000 per month.

Workplace

• The work location is in person.