Financial Accountant at InterContinental Ras Al Khaimah Mina Al Arab Resort amp Spa - IHG Hotels amp Resorts

• Review and correct daily revenue journal
• Controls all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly
• Control accommodation advance deposits
• Monitor house banks and investments
• Investigate and input bank statement data
• Prepare bank reconciliations such as agency imp rest and replacement reserve
• Review accounts payable monthly inventory reconciliations
• Review accounts payable purchase journal
• Review travel agency commission payments
• Maintain replacement reserve cash book
• Review and prepare input in the general ledge from various sources
• Review food and beverage control reconciliations and journal
• Review accounts payable/ inventory interface
• Prepare month end journals
• Prepare balance sheet record and identify and reconcile all items therein
• Audit payroll
• Prepares monthly invoices for other IHG hotels Store and Shop rentals
• Prepares all journal vouchers for monthend closing
• Prepares monthly Financial Statements for distribution to Department Heads and Executives as directed by Finance Manager
• Responsible for monthend backoffice computer closing
• Approves various city ledger transactions before posting
• Prepares asset purchase/disposal report for owners
• Approves payment requests employee advances and petty cash prior to payment
• Assists Manager of Finance and Director of Finance & Business Support in budget preparation and input forecast reports and monthly reporting to corporate finance
• Supervises Accounts department in the absence of the Assistant Finance Manager
• Reports directly to and communicates with the Assistant Manager of Finance and Director of Finance on all matters pertaining to accounting and financial controls
• Cooperates coordinates and communicates with other departments in matters concerning accounting related matters and internal control
• Interacts as required with individuals outside the hotel including hotels bank tax auditors and other hotels and IHG corporate offices
• Works with Superior on manpower planning and management needs

• Bachelors degree / higher education qualification / equivalent in Accounting or Finance

• 4 years in hotel accounting or audit with at least two years in a similar supervisory role or an equivalent combination of education and workrelated experience

• Experience in a resort is an added advantage

• Ability to lead a diverse team

• Demonstrated ability to interact with customers employees and third parties that reflects highly on the hotel the brand and the Company.

• Must speak fluent English
  

At IHG weve made a promise. As one of the worlds leading hotel groups were here to deliver True Hospitality for Good. Making our guests and colleagues feel welcome cared for recognised and respected wherever they are in the world. Want to be part of the journey

As the worlds first and most global luxury hotel brand InterContinental Hotels & Resorts has pioneered international travel since the 1940s we are passionate about sharing our renowned international knowhow and cultural wisdom in truly impressive surroundings. We all take great pride in being genuine ambassadors of the InterContinental brand and to be part of the brand you will have a thirst for travel passion for culture and appreciation for diversity. We create inspiring experiences for those seeking a richer perspective on the world. If youd like to embrace a world of opportunities wed like to welcome you to the worlds most international luxury hotel brand. Lets Go Further Together.

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