Accounting Clerk - UAE National

at  Sofitel

Company Description
“Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow’s hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS”
Job Description

Responsibilities and essential job functions include but are not limited to the following:

• Audit all revenue transactions for consistency, and methods used to meet hotel’s standards and local policies and procedures. Examine all the transactions for accuracy.
• Audit all outlet reports and tally them with Opera for accuracy. Check that discounts are allowanced.
• Control and reconcile the daily sales in the outlets.
• Audit F&B and all other hotel revenue generated and ensure the accuracy.
• Audit the credit card transactions for accuracy. Ensure the POS details summary reports agree with Opera.
• Audit daily City Ledger transaction and assist the Credit Manager in invoicing
• Prepare the Month End Tips Reports for all outlets.
• Prepare any report or work requested by Director of Finance.
• Check the accuracy of all revenue figures; identify and obtain explanations from respective personnel for reason for variances.
• Ensures that the trial balance should tie out with that Opera

QUALIFICATIONS

• Strong organizational skills with attention to detail
• Ability to compile facts and figures
• Command of the English language both written and verbal
• Proficiency with MS Office (Excel / Word) and experience with PMS like Opera, Micros/Symphony, Sun Finance, etc.
• Bachelor Degree in Finance Management.
• Minimum of 1 years of relevant experience in similar Luxury Property;
• Hotel operational experience is a must;
• Strong work ethics and corporate governance.
• Highly responsible & reliable
• Ability to work well under pressure in a fast paced environment
• Ability to work cohesively as part of a team
• Ability to focus attention on guest needs, remaining calm and courteous at all times
  Additional Information
  Our commitment to Diversity & Inclusion:
  We are an inclusive company and our ambition is to attract, recruit and promote diverse talent

• Audit all revenue transactions for consistency, and methods used to meet hotel’s standards and local policies and procedures. Examine all the transactions for accuracy.
• Audit all outlet reports and tally them with Opera for accuracy. Check that discounts are allowanced.
• Control and reconcile the daily sales in the outlets.
• Audit F&B and all other hotel revenue generated and ensure the accuracy.
• Audit the credit card transactions for accuracy. Ensure the POS details summary reports agree with Opera.
• Audit daily City Ledger transaction and assist the Credit Manager in invoicing
• Prepare the Month End Tips Reports for all outlets.
• Prepare any report or work requested by Director of Finance.
• Check the accuracy of all revenue figures; identify and obtain explanations from respective personnel for reason for variances.
• Ensures that the trial balance should tie out with that Oper