Financial Accountant - Hotels
Job Description
Prepare journal entries for all accounting and business transactions using SAP-FI and providing the knowledge and experience needed using all T Codes related to SAP GL, AP, AR, AA sub modules.
Responsible for processing and reviewing all the daily accounting transactions.
Reconcile the difference in the accounting balances with the monthly and yearend Trial Balance.
Prepare special reports required by TMG on a monthly basis (bank reconciliations, aging payables, fixed assets register, prepaid settlements, accrual positions …. etc.)
Responsible for payments Process of due invoices to suppliers and contractors after reviewing and collecting necessary approvals and processing payments.
Manage all the tasks related to the current tax regulations and related tax dues.
Prepare the financial statements, Trial Balance, transactions' closing, and monthly journal entries using SAP-FI.
Liaise and assist the external auditor in fulfilling all the needed requirements to issue the quarterly and year-end financial statements.
Prepare and handle any other financial-related tasks.
Job Requirements
Bachelor's degree of Commerce
2 years of experience
Excellent Knowledge of Ms. Office
Exposure to SAP or any related ERP system
Ability to work in a fast-paced environment
IFRS & CMA Certified is preferred
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