Our client is a leading hospitality company in Dubai are looking to hire an Accountant :An experienced accountant knowledgeable and with practical experience in procurement and Accounts payable, Cashbooks, General ledger accounts maintenance, inventory management and taxation. Capable of working independently with minimum supervisionWhat will you do?
Preparation of daily sales report
Preparation of daily cash flow report
Bank reconciliation (deposits, sales channels, and various payments)
Follow up with the branches and suppliers
Preparation of financial reports- P&L including all F & B branches for each company and the consolidated report for management information, Balance Sheet et, al.
VAT reconciliation (Income and expenses), VAT input output schedules, and preparation and filing of returns
Checking payroll prepared by the HR division and processing salaries, passing the entries in the system
Posting month-end Journal Entries for provisions, amortization & depreciation, prepayments, etc.
Branch visits- minimum 1 visit per branch per month
Coordinate the month-end physical inventory verification of the branches
Any other activity assigned by the finance manager
Posting vendor invoices for all credit purchases received from branches
Posting petty cash expenses (Excel & System) for all branches
Preparation of various payment vouchers (supplier, petty cash, and others)
Follow up with the branches and suppliers
Enter day-to-day financial transactions into the system
What are we looking for?
Bachelor in Accounting/Commerce/Business Studies degree majoring in Accounting or Applied Accounting.
Minimum 2 years of practical accounting experience in a restaurant chain