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مطلوب مساعد مدير المالية لدى مجموعة شانغريلا في مسقط

مطلوب مساعد مدير المالية لدى مجموعة شانغريلا في مسقط سلطنة عمان

Assistant Director of Finance

Shangri-La Barr Al Jissah Resort & Spa

Muscat, Sultanate of Oman

Nestled in between the dramatic backdrop of rugged mountains and the pristine waters of the Sea of Oman, Shangri-La’s Barr Al Jissah Resort and Spa is set on 124 acres of stunning scenery and home to three spectacular hotels: the family orientated Al Waha comprises 262 rooms, the diverse Al Bandar comprises 198 deluxe rooms and the luxurious and most exclusive Al Husn has 180 elegantly appointed guestrooms and suites. The resort also features 22 Food and Beverage outlets, 1,056 sqm ballroom with 8 breakout rooms, wide variety of recreational facilities, and a spa with 12 treatment villas

Job Summary

The Assistant Director of Finance manages the day-to-day operation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital, and cash control. He/ She must have a complete understanding of all hotel operations and finances and maintain a good working relationship with other departments in the hotel.

إقرأ أيضا:مطلوب محاسبة لدى شركة رائدة في عمان

As Asst Director of Finance, We rely on you to

Supervise timely preparation of Monthly Financial statements, Flash reports in line with SLIM & Holding Company requirements.

Ensure completeness and accuracy of postings to general ledger and sub-ledgers.

Ensure accounts receivable and payable sub-ledgers balance to the general ledger.

Maintain records for all Fixed Assets and ensure timely and correct capitalization.

Check and Reviews all journal entries including monthly reconciliation of all general ledger accounts.

Check bank reconciliation statements monthly.

Prepare the monthly financial operating statements and reports together with financial analyses and statistics.

Oversea Leasing and sub-rental accounts

Monitor the billing of lease charges and collection of sub-rentals.

Control capital expenditures, special repairs, maintenance budgets, and operating equipment.

Ensure all revenue and receipt transactions are properly accounted for and deposited into banks.

Oversee timely arrangements of payments by cheques, bank auto pays, and remittances.

Check if monthly payroll is properly supported, authorized, and reconciled

Ensure effective implementation of defined Environmental Management System policies and procedures in his/her areas of control

إقرأ أيضا:مطلوب مشرفه اداريه

What We Are Looking For

Chartered Accountant or equivalent qualification.

Minimum 8 years accounting & financing work experience, with a minimum of 3 years in the hospitality industry.

Strong Microsoft Office Skills Required Especially With Microsoft Excel

Ability to create, present, discuss and explain financial results to all levels of the company.

Ability to read and analyze various financial reports

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