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General Accountant

Company

AccorHotel

Location

business bay, dubai

Type

Full-time

Under the leadership of the General Accounting Supervisor complete the following activities in accordance with agreed service levels:

  • Responsibility for month-end close activities.
  • Update and complete SOPs process documents
  • On a monthly basis process all relevant transactions in the general ledger with special note on overdue items and making appropriate disclosures to the General Accounting Supervisor
  • Responsible for processing all journal entries into relevant ledgers and submission to the General Accounting Supervisor for review in a timely manner
  • Ensure the integrity of the balance sheet by preparing general ledger balance sheet reconciliations investigate and report on financial discrepancies and overdue items.
  • Complete and submit all relevant statutory and regulatory returns performed by the accounting team.
  • Execute escalation process to support effective service delivery
  • Assist in the preparation of th...

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