Financial Accountant at Mandarin Oriental Hotel Group
Abu Dhabi, أبو ظبي, United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

03 Aug, 25

Salary

0.0

Posted On

03 May, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

Emirates Palace Mandarin Oriental, Abu Dhabi is looking for a Financial Accountant to join our Finance team.
Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.
Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world’s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.
Emirates Palace Mandarin Oriental, Abu Dhabi is the definition of an unrivalled Arabian fantasy. From a 1.3km pristine private beach, landscaped pools and a private marina overlooking a natural bay, the hotel is located in the heart of Abu Dhabi and perfect for a once-in-a-lifetime holiday or for events and meetings that make a statement, with some of the city’s largest hotel conference centres. Emirates Palace, Abu Dhabi offers award-winning 5-star luxury hospitality and authentic local experiences with 390 luxurious rooms and suites along with award-winning culinary cuisines.

Responsibilities
  • Oversee and manage the day-to-day accounting functions, including accounts payable, accounts receivable, and general ledger activities
  • Prepare and review financial statements, including monthly, quarterly, and annual reports, ensuring accuracy and compliance with accounting standards
  • Investigate and input bank statement data
  • Prepare bank reconciliations such as agency imprest and replacement reserve
  • Review accounts payable monthly inventory reconciliations
  • Review accounts payable purchase journal
  • Review and prepare input in the general ledger from various sources
  • Review food and beverage control reconciliations and journal
  • Review accounts payable / inventory interface
  • Prepare balance sheet record and identify and reconcile all items therein
  • Manage Payroll Audit
  • Assist with the annual budgeting and forecasting process, working closely with department heads to develop comprehensive financial plans
  • Coordinate and participate in the year-end audit process, ensuring timely and accurate completion of all audit requirements
  • Controls all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly
  • Prepares monthly Financial Statements for distribution to Department Heads and Executives, as directed by the Director of Finance
  • Prepares all journal vouchers related to for month-end closing and to ensure that all JV’s are recorded in the system
  • Responsible for uploading / input of Hyperion records and generating of Hyperion reports
  • Responsible for updating and maintenance of reports in Sun System version 6.04
  • Responsible in assisting during the month-end closing preparing journal entries and balance sheet reconciliation
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