Chief Accountant - Restaurants Industry
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الوصف الوظيفي To supervise the accounting operations of the company and maintain related financial records; provide internal control of fiscal plans and budgets; develop and prepare studies in the area budget; train, supervise and evaluate the performance of assigned personnel. Key Result Area: § To supervise monthly and yearly-end process, accounts payable/receivable, cash receipts, general ledger, payroll, vendor’s reconciliations, fixed assets activity, debit activity, JV accounting, billing and financial reporting in line with the URED`s policies and procedures. § Meets accounting financial standards by providing accounting department information; monitoring expenditures; identifying variances; implementing corrective actions. § Maintains cash flow by monitoring bank balances and cash requirements. § Update and monitoring of cash position report to reliably account all cash movement from GL and Bank balances. § Review all vouchers prepared such as AP, GL and Rental transactions to ensure the accuracy of accounting entries and if accordingly classified. § Ensure the accuracy and compliance of the general ledger entries in line with the established rules and accounting principles. § Monitor prepaid expenses, accruals, bank loan facility and intercompany accounts, to ensure the tracking of accounts are reported in correct period such like Land Lease rent, Property Insurance, Landscaping contract & other main contracts. § Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner. § Supervise monthly financial statement and making the correction entries. § Supervise the daily operations of the accounting department. § Support the interim and annual audits. § Ensure the smooth transfer of data between rental module and financial module (YARDI System) § Manage the reconciliation of the payments and monitor accounts to ensure payment are made up to date and resolve any discrepancies. § Support and perform in all work related in the accounting fields when its required by the management. § To execute any task related to the accounting when its required by the management. . FRAMEWORKS, BOUNDARIES, & DECISION-MAKING AUTHORITY: § The Chief Accountant reports directly to CFO. . performance measure § Monthly & Annual closing § Balance Sheet Schedule § Auditing § Year-End closing . COMMUNICATIONS & WORKING RELATIONSHIPS: Internal: § CFO § Department Heads § All employees in the same department External: § Main contractor Vendors § Auditors § Corporate Banking . KNOWLEDGE, SKILLS & EXPERIENCE: Knowledge & Experience: § Bachelor Degree in Acounting or Fnance. § 6 years of experience in accounting field preferable in Restaurants Industry المهارات § Effective Communication skills. § Analytical and problem-solving skills. § Strong planning, organizing to balance and prioritize work and achieve through team work § High accurate and result- oriented § Ability to work under pressure, during peak periods. § Action-oriented and solution-driven and able to work in a fast pace environment تفاصيل الوظيفة
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