General Accountant – Ras Al Khaimah City, United Arab Emirates


Position Statement

The RTR Specialist is responsible for providing support to hotels supported Finance Shared Service Centre (SSC). In particular, Month-end closing activity, Financial reporting activity, Balance Sheet reconciliation, Tax reporting preparation and Daily Cash journal.

The role reports to the Record to Report Supervisor.

Position Summary

Take charge of specific month-end activity processes

Maintain Fixed Cost Register and ensure that this is a full and accurate reflection of all contracts in place

Monthly Balance Sheet Reconciliation

Preparation of the VAT reconciliation and VAT return

Review of the hotels P&L and preparation of adjustments

Preparation of the hotel monthly financial reports

Prepare the Daily Cash journal

Assist in preparation of documentation needed by any internal/external auditor

Other tasks as required by business operations

What are we looking for?

The success in this role will demonstrate itself through the following attributes and skills:

Excellent communication skills, both written and verbal

Proactive and self-starter – willing to learn and ready to challenge the process

Ability to work well under pressure and effectively handle multiple concurrent demands and appropriately prioritize responsibilities

Possess the ability to analyse large amounts of data / information efficiently and accurately

Ability to work cohesively with others, both in the office and remotely with hotel Team Members

Ability to learn and perform all essential job functions accurately and safely with minimal direct supervision, within initial training period after employee begins work

Strong Accounting knowledge

Strong Excel knowledge

Financial and DMS Systems knowledge and interest in learning new systems, in particular, knowledge of Navision and preferably Docuware.


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