Financial Accountant
Aspire Katara Hospitality
Total des années d'expérience :5 years, 11 Mois
* Oversee daily transactions, including accounts
receivable, general ledger and bank
reconciliations of the accounts of 12 Restaurants.
*Manage month-end and year-end closing.
*Ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts
* Preparing Final Accounts, Payment for the
Projects.
* Preparing Budget & Calculating Management Fees for the Management Services.
• Carried out comprehensive audits of revenue and cash payments to safeguard financial integrity.
• Project Accounting: Verified payments, facilitated coordination with subcontractors and customers for variations, and prepared final accounts.
• Executed month-end closing procedures and prepared monthly reports for senior management
• Facilitated communication between tenants and landlords, ensuring prompt rent and deposit collection while maintaining precise transaction records
* Records and reports financial transactions and manages revenue, expense, asset, liability and equity accounts.
*Responsible for recording accounting adjustments, accruals, allocations
* Preparing Monthly & Yearly Financial Statements
* Preparing the salary
* Preparing the Final Settlement for the Employees