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General Accountant
MENA Partner of Louvre Hotels Group
Dubai, UAE
Full-time
Entry
Onsite
Discovered 1 weeks ago
Accounting records maintenanceFinancial reportingJournal entries, accruals, and prepaymentsBalance sheet reconciliationsGeneral ledger accountingAccounts payable and accounts receivable
Free
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Ready to ScanKey skills for this role
Accounting records maintenanceFinancial reportingJournal entries, accruals, and prepayments
Role Overview
Support the hotel's accounting operations by maintaining accurate financial records, assisting in financial reporting, and ensuring compliance with accounting standards and internal controls.
Contribute to reliable financial information, sound financial management, and operational decision-making.
Key Skills for This Role
Accounting records maintenanceFinancial reportingJournal entries, accruals, and prepaymentsBalance sheet reconciliationsGeneral ledger accountingAccounts payable and accounts receivable
Full Job Posting
Overview
Support the hotel's accounting operations by maintaining accurate financial records, assisting in financial reporting, and ensuring compliance with accounting standards and internal controls.
Contribute to reliable financial information, sound financial management, and operational decision-making.
Accounting Operations
- Maintain accurate accounting records in line with company policies and accounting standards.
- Support monthly financial statements, journals, reconciliations, and month-end and year-end closing activities.
- Prepare balance sheet reconciliations and investigate variances.
- Post journal entries, accruals, and prepayments.
- Monitor general ledger accounts for accuracy and completeness.
Controls and Audit
- Ensure adherence to internal controls, policies, and procedures.
- Support internal and external audit requirements.
- Ensure proper documentation and recordkeeping for audits and inspections.
- Review AP and AR postings for accuracy and proper coding.
- Support payment runs, invoice verification, discrepancy resolution, and follow-up on outstanding balances.
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