Assistant Accountant

Job Description

Job description / Role

Position Title: Assistant Accountant
Employment Type: Full Time
Salary: up to 6.5K AED depending on experience and qualifications plus duty meal and uniform
Job Location: Dubai, UAE

About the Client:
One of the leading groups in Hospitality & Leisure based in Dubai, known for its finest amenities and world class service; and now a Rewards App.

Job Description:
• Reconcile Concept/SAP upload and Micros/SAP upload
• Ensure the interface revenue reconciliation is performed
• Prepare and circulate weekly management meeting reports (course occupancy, club promotions, revenue/golf rounds/F & B covers summary report)
• Supervise surprise Cash count/Spot checks and prepare credit card commission report profit center wise at the month-end
• Prepare and reconcile Dubai Municipality Tax sheet at month-end and forward to Accounts payable for payment
• Prepare and circulate the golf rounds report at month-end as well as voucher redemption summary of EGC & DCGYC for JV