Well-Experienced Accountant For Hospitality Industry! (LOCAL HIRE - Bahrain Only)

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Description

We are currently looking for a Well-Experienced Accountant who has worked in Hospitality Industry. Only for Local applicants (Bahrain) need to apply. HOSPITALITY PROFESSIONALS ONLY NEED TO APPLY. Good package for the right candidate.

JOB REQUIREMENTS:
Qualifications:
*Educational Requirements: Bachelor’s degree in Accounting/ Finance Management.
*At least 1 year experience in the same field
* Knows VAT filing
* Languages: Good written, spoken and read English
*Very Good User of (WINHMS Software) or has a knowledge of using this Hotel Management Software.
*Can join immediately
* Visa should be transferrable

Key Skills & Core Competencies:

*Judgment and decision making
*Critical thinking
*Managed the financial reporting, consolidation and financial analysis process to ensure that the firm financial information is accurate, methodic, timely and meets business needs.
*Working knowledge of computer, especially accounting/spreadsheet related software and tools
*Involved in Business Development activities to develop financial models for sales and marketing initiatives and pricing strategies.
*Directed the financial end to end processes of the company: Annual WP, bi quarterly business forecasts and actual results.
*Led and directed the financial planning for the organization, including business operations and forecasting the business financial results.

JOB DESCRIPTIONS:

1. Oversee the operations of all accounting functions including Accounts Payable, Accounts receivable, Treasury, Fixed Assets, Month-end accruals, and provisions.
2. Responsible for year-end closing and the preparation of the monthly financial statements.
3. Prepare monthly, quarterly, and year-end management financial reports.
4. Maintain the accounting manual up to date and ensure the adherence to the manual and all policies and procedures
5. Recommend and draft financial and accounting policies and procedures..
6. Reviews, investigates and corrects errors and inconsistencies in financial entries, documents, and reports.
7. Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions.
8. Administer all balance sheet accounts reconciliations.
9. Review balance sheet account reconciliations.
10. Handles year-end-closing and monthly financial statements.
11.. Review and approve all payment transactions: reimbursements, payments on accounts, vouchers, checks, etc.
12. Act as the point of contact for queries related to employee and supplier payments.
13. Reviews account payables
14. Responsible for distributing financial statements and cost center reports.
15. Determines proper handling of financial transactions and approves transactions within designated limits.
16. Experience in creating P&L, budget, accounting guidelines, end of year accounts
17. Respond to all queries related to financial matters.
18. Review and approve journal vouchers.
19. Coordinate the accurate and timely payment of suppliers.
20. Assist in the preparation of yearly budgets.
21. Performs miscellaneous job-related duties as assigned.

Please submit your updated resume to our email address: or you can send it also in our WhatsApp mobile no. 8.

Please, do not call us, shortlisted candidates would be contacted for personal interview.

Thank you and Good luck!

Basic Details

Location : Region: Manama

Qualification :

Posted : 2 years ago

Job Type : Full-Time

Company : Bahrain Jobs

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