Senior Accountant

3 days ago

Doha, Qatar Edar Hotels Management Full time

Maximizes the hotel cash flow performance through controlling the disbursements.
- Enforces documents and establishes the adequate control system for all expenses for assets protection and ensure that control will not affect the guest service.
- Identifies training needs with develops formal training plans for all accounting staff.
- Establishes and maintaining the effective of the employee relations.
- Performs the accounting staff duties according to the accounting uniform system and the financial controller instructions.
- Maintains the up-to-date accounts analysis and bank reconciliation.
- Ensures the completion of the regular reports of month end and year-end closing on time.
- Controlling all prepaid and accrual expenses according to the contracts.
- Check and control all payment vouchers before signed by the financial controller.
- Co-ordinate with the financial controller against the accounting staff performance.
- Assists in maintaining accurate and timely financial and operating information.
- Implements and maintains acceptable accounting policies and procedures as required by the hotel's policy and procedure and by the financial controller.
- Leading the accounting staff to the best performance and building the teamwork inside the accounting department.
- To continually check the accounts payable in order that no outstanding bills are kept pending.
- Assists the financial controller on the performance appraisals of the accounting staff.
- Journal entry to general ledger account.
- General ledger accounts bookkeeping.
- Preparing all the monthly closing financial reports.
- Relieving the financial controller during his absence and or vacation.
- Keeping a good relation between the governmental authorities and the hotel in a good condition by ensure that all payments dues to these authorities paid on time by the right way.
- Checking the payroll statements and taxes and keep it going by the right way.
- Keeping a very good relation between the accounting dept. and all other dept.’s by co-operation with them all the time.
- Attending the general manager’s meetings and daily briefing.
- Keeping the daily work of all accounting staff going well by supporting them and coaching them.
- To check the working and the reports of the night auditor and the income auditor.
- To constantly check and reduce the aging and make efforts for speedy collection of the bills and pass on information to the financial controller on doubtful accounts.
- To check and sign all documents before the financial controller and general manager approval.
- To follow up daily work for all accounting team and keep guiding them to the best performance
- Must be aware of health, safety, security & environment policies and adequately provided for and observed.
- Has a good knowledge about Fire Fighting & Life Safety procedures.

Ensure environmental control of guests comfort during their visit & stay

**Job Types**: Full-time, Permanent

**Salary**: From QAR4,000.00 per month

**Experience**:

- Hotels: 4 years (required)

**Language**:

- English (required)

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