Accountant-Restaurants

Our client is a leading hospitality company in Dubai are looking to hire an Accountant :

An experienced accountant knowledgeable and with practical experience in procurement and Accounts payable, Cashbooks, General ledger accounts maintenance, inventory management and taxation. Capable of working independently with minimum supervision

• Preparation of daily sales report
• Preparation of daily cash flow report
• Bank reconciliation (deposits, sales channels, and various payments)
• Follow up with the branches and suppliers
• Preparation of financial reports- P&L including all F & Bbranches for each company and the consolidated report for management information, Balance Sheet et, al.
• VAT reconciliation (Income and expenses), VAT input output schedules, and preparation and filing of returns
• Checking payroll prepared by the HR division and processing salaries, passing the entries in the system
• Posting month-end Journal Entries for provisions, amortization & depreciation, prepayments, etc.
• Branch visits- minimum 1 visit per branch per month
• Coordinate the month-end physical inventory verification of the branches
• Any other activity assigned by the finance manager
• Posting vendor invoices for all credit purchases received from branches
• Posting petty cash expenses (Excel & System) for all branches
• Preparation of various payment vouchers (supplier, petty cash, and others)
• Follow up with the branches and suppliers
• Enter day-to-day financial transactions into the system

• Bachelor in Accounting/Commerce/Business Studies degree majoring in Accounting or Applied Accounting.
• Minimum 2 years of practical accounting experience in a restaurant chain