Finance Manager

Finance Manager Job Location Dubai United Arab Emirates Key Roles Responsibilities To monitor the completion and distribution of daily inhouse reports To reconcile and monitor all balance sheet accounts on a timely and accurate manner according to policy To be responsible for the preparation of month end journals and closing entries in accordance to policies procedures To be responsible for monthend deadlines and schedules Preparation of differed income SPA memberships on a monthly basis Monitoring of all front office rebates Checking of the daily operation package for completeness before routing to GM and Director of Finance Checking of daily bank statements for abnormal items prepare bank journals on a daily basis Verify General Cashiers Daily Report and daily banking summary against the Bank Deposit slip to ensure amount banked is correct Verify cash deposits payroll and cash clearing accounts to avoid discrepancies Supervision of assigned Finance sections ensuring timely submission of all related reports and compliance to all policy procedures Cover secretarial duties as when necessary Assist in General Cashier Income Audit Payroll Accounts Receivable Cost Control and Accounts Payable functions as required To assist the General Cashier in performing surprise float counts To be responsible for month end deadlines and schedules Prepare outlet gratuity reconciliation and submit to paymaster for payment Personal Attributes Must be willing to work a flexible schedule in order to accomplish all major responsibilities and tasks Must be willing to accept assignments on as need basis in order to promote teamwork Must have commitment to follow all local and corporate policies and procedures Must have a high degree of professional integrity and confidentiality and work in a safe prudent and organized manner Must be selfmotivated and have a high degree of analytical ability Good written and verbal communication skills in English Must have analytical skills Must have strong interpersonal skills Must have ability to motivate employees Must have Leadership Skills Must be a Team player Must be highly responsible and able to take initiatives Diploma Degree in Hospitality Management and or Accounting Familiarity with financial systems OPERA MICROS ACCPAC HYPERION EXCEL Minimum of 2 years experience in a supervisory role