T

Senior Accountant – Financial Control & Hospitality (UAE National)

Tanmyah Consultancies
Full-time
On-site
Bur Dubai, Dubai, United Arab Emirates

Main Function / Purpose: 

To assist in
developing Financial Management Control across the group and developing a
seamless accounting and reporting framework for the group. In addition,
supporting Finance leadership to operate entities not owned by the company and new
business changes. 


Major Responsibilities and Accountabilities: 
  1. Flash and reporting: To issue the company's hospitality flash for the business review and issuance of the information
    required by the leadership team for performance assessment. 

  2. Reports: Issuing the company's hospitality detailed
    report for the business review. 

  3. Review of Golf and Hospitality reports: To
    review the company's hospitality detailed report and identify the areas of
    improvement and changes. 

  4. Fixed Asset Verification: To carryout
    fixed assets verification of the hospitality entities as per company
    policy. 

  5. Valuation: To carry out a valuation as per
    the Company's requirement. 

  6. IFRS Financial management: To assist in
    ensuring that companies' policies and procedures comply with the IFRS
    requirement. 

  7. External Audit: To assist in managing the entire
    process from engagement to issuance of Financial Statements. 

  8. Hotels Sales report (Daily): To prepare
    and circulate the Daily Sales Report for the companies leadership team and
    hospitality management. 

  9. Consolidation of Hospitality entities: To
    get trained on doing hospitality consolidation independently by Oct every
    year. 

  10. Feedback on agreements, policy matters: To
    be able to review the agreement and policies to provide comments. 

  11. Fund management for Hospitality: To able
    to manage hospitality fund by issuance of daily fund report, to review and
    process hospitality cash requirement for owner funded projects. To keep an
    eye on the access fund lying with the operator. 

  12. Bank reconciliation for the account: To
    prepare and get approve the company's hospitality consolidation on monthly
    basis and clearing of the reconciliation items. Also manage the residence
    funds and bank accounts. 

  13. Consolidation: To be able to
    independently perform the monthly consolidation tasks and 100% control
    over consolidation by CT of every year. 

  14. TEO and Other entities oversight: To
    assist in developing control over TEO accounting and reporting and
    processing. To issue monthly financial statements. 

  15. Oversight of Golf and Hospitality: To
    review financial statements of the hotel and golf for the purpose of
    comparison and review and identify the areas of error and discussion. 

  16. Monitoring and reporting: To ensure
    monthly and periodic reports are issued on time and the review process is
    complete. 

  17. Information Security: 
  • Read,
    Understand and comply with all applicable Information Security Policies and
    Procedures of the company. 

  • Co-operate,
    co-ordinate and share information with Internal/External Audit teams as
    appropriate and applicable. 

  • Attend
    Information Security Awareness sessions conducted by the company's IT Department. 

  • All
    Information Security breaches, events, weaknesses, incidents (actual or
    suspected breaches) shall be immediately reported to the IT. 



Requirements


  • Qualifications:
    Bachelor's degree major in Finance/Accountancy. 

  • At least 2 to
    3 years of experience in Financial Control
    in Real Estate, Government or Semi Government. 
  • Must be a UAE National, and completed the National Services (for male).
  • Fluently in English (reading, writing, and speaking). 
  • Excellent communication and presentation skills. 
  • Critical thinker, with strong data analysis skills.