Financial Accountant

2 months ago

Doha, Baladīyat ad Dawḩah, Qatar Talent Pal Full time
About the Role

We are seeking a highly skilled Financial Accountant to join our team at Crowne Plaza. As a key member of our finance department, you will be responsible for ensuring the accuracy and integrity of our financial records.

Key Responsibilities
  • Review and correct daily revenue journal
  • Control all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly
  • Specifically review the accounts payable balance to ensure accuracy and propose action and follow up to be taken to ensure a clear balance with limited over 90/120 day amounts
  • Control accommodation advance deposits
  • Monitor house banks and investments
  • Analyse and investigate cashiers over and shorts
  • Code and input manual cheques
  • Investigate and input bank statement data
  • Prepare bank reconciliations such as agency impress 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 ledger 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
  • Prepare monthly invoices for other IHG hotels General Manager Store and Shop rentals
  • Prepare all journal vouchers for monthend closing
  • Prepare monthly Financial Statements for distribution to Department Heads and Executives as directed by Assistant Finance and Business Support Manager
  • Responsible for monthend backoffice computer closing
  • Approve various city ledger transactions before posting
  • Prepare asset purchase/disposal report for owners
  • Approve payment requests employee advances and petty cash prior to payment
  • Assist Finance and Business Support Director and Assistant Finance and Business Support Manager in budget preparation and input forecast reports and monthly reporting to corporate finance
  • Supervise Accounts department in the absence of the Assistant Finance and Business Support Manager
  • Reports directly to and communicates with the Finance and Business Support Director and Assistant Finance and Business Support Manager on all matters pertaining to accounting and financial controls
  • Cooperate, coordinate, and communicate with other departments in matters concerning accounting related matters and internal control
  • Interact as required with individuals outside the hotel including hotels, bank, tax auditors, and other hotels and IHG corporate offices
  • Work with Superior and Human Resource Manager to ensure the departmental performance of colleagues is productive
Requirements
  • Minimum of 3 years experience as Accounting Manager in a similar capacity in a hotel
  • Bachelor's degree in Accounting or Finance
  • Knows how businesses work; knowledgeable in current and possible future policies, practices, trends, technology
  • Excellent communication skills within the organization. Proactive communicator
  • High managerial skills to meet and focus on deadlines, planning, results-driven, and flexible
  • Excellent knowledge of Microsoft Office, mainly Excel
About Us

Crowne Plaza is a global hotel brand that offers a unique blend of comfort, style, and convenience. We are committed to providing our guests with an exceptional experience, and we are seeking a talented Financial Accountant to join our team.

We offer a competitive salary, a wide range of benefits, and opportunities for career growth and development. If you are a motivated and experienced Financial Accountant looking for a new challenge, we encourage you to apply.

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