Accountant-Restaurants

Our client is a leading hospitality company in Dubai looking to hire an Accountant:

An experienced accountant knowledgeable and with practical experience in procurement and Accounts payable, Cashbooks, General ledger accounts maintenance, inventory management and taxation. Capable of working independently with minimum supervision.

What will you do?

• Preparation of daily sales report
• Preparation of daily cash flow report
• Bank reconciliation (deposits, sales channels, and various payments)
• Follow up with the branches and suppliers
• Preparation of financial reports - P&L including all F & B branches for each company and the consolidated report for management information, Balance Sheet, etc.
• VAT reconciliation (Income and expenses), VAT input output schedules, and preparation and filing of returns
• Checking payroll prepared by the HR division and processing salaries, passing the entries in the system
• Posting month-end Journal Entries for provisions, amortization & depreciation, prepayments, etc.
• Branch visits - minimum 1 visit per branch per month
• Coordinate the month-end physical inventory verification of the branches
• Any other activity assigned by the finance manager
• Posting vendor invoices for all credit purchases received from branches
• Posting petty cash expenses (Excel & System) for all branches
• Preparation of various payment vouchers (supplier, petty cash, and others)
• Enter day-to-day financial transactions into the system

What are we looking for?

• Bachelor in Accounting / Commerce / Business Studies degree majoring in Accounting or Applied Accounting.
• Minimum 2 years of practical accounting experience in a restaurant chain
• Advanced Excel skills
• Tagalog speaking candidates preferred
• Available immediately to join