UAE Careers Jobs

General Accountant (Record To Report Specialist) Job

Hilton Hotels & Resorts

Valid Till: N/A

Ras Al Khaimah Resort & Spa, Al Maareedh Street, Ras Al Khaimah, Ras al-Khaimah, TBD, United Arab Emirates

Company Description

Hilton is one of the largest and fastest growing hospitality companies in the world, with more than 6,500 properties in 119 countries and territories. In the 100 years since our founding, we have defined the hospitality industry and established a portfolio of 18 world-class brands, including our flagship Hilton Hotels & Resorts brand, which is the most recognized hotel brand in the world. We have more than 100 million members in our award–winning customer loyalty program, Hilton Honors.

Job Description

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.

  • 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

Responsibilities:

Qualifications & Experience:

  • 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.