Job Description:

The Accounting Supervisor will support all activities performed by the hotels Assistant / Finance lead, to include but not limited to, understanding financial performance, ensuring timely and accurate financial reporting and month-end closing activities, reviewing monthly financial statements in accordance with Generally Accepted Accounting Principles (GAAP), Uniform System of Accounts and Hilton policies and procedures. The role will ensure a smooth operation of all hotel finance activities in full compliance with the policy, regulatory and contractual framework.

Job Responsibilities:

Fully conversant with the Hilton standard chart of accounts and the correct use the same
Assist in the completion of forecasts and budgets as instructed
Review month-end aging reports and ensure all reports reconcile and balance against the general ledger
Review and follow up on short paid invoices and credit balances for necessary actions
Check the travel agent commission’s reports on a daily basis to ensure accuracy of payments
Ensure all monthly debtor statements are sent on a timely basis
Responsible for the accuracy and completeness of all transactions to the various accounts and ensure that they are properly recorded in the books on a timely basis and in the correct period
Ensure the accurate and prompt month-end and year-end closing of the books of accounts
Assist in the preparation of monthly financial reports and schedules as directed, required by management and owners

Job Requirements:

Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
Strong communication and negotiation skills (all levels of management and external customers)
Excellent written and verbal communication and comprehension skills
Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required
Ability to develop presentations and effectively present to all levels of company, hotels & owners.

Qualification & Experience:

University degree in Accounting or Finance

Job Details:

Company: Hilton

Vacancy Type: Full Time

Job Location: Dubai, UAE

Application Deadline: N/A

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