Financial Accountant
Intercontinental Hotels Group
Kuwait
منذ 39 يوم

Overview Under the generaldirection of the Director of Finance and Business Support, monitors andmaintains control of revenue and expenditure cycles.

Playsthe leading role in promotingthe desired work culture around Our Winning Ways . KeyDuties and Responsibilities

  • Preparedaily report
  • Ensurethat all rebates, Misc. Credit and Misc. Charge are verify and fully investigatedand approved by Controller and General Manager
  • Toprepare room rate discrepancy report to match the daily room revenue with theHotel rack rate, corporate & travel agent rate
  • Reviewcomplimentary room report with room complimentary request approved by GeneralManager and to be approved by Controller
  • Preparehouse keeping discrepancy report, investigate discrepancy if needed and to beapproved by the controller
  • Tocheck all paid outs and to make sure that it is going according to the Hotelcredit policy
  • Toreview guest ledger on daily basis with previous day prints out
  • Toreview and investigate transfers transactions made by front office cashiers
  • ToReview a daily credit check report, investigate high balance with F.O Manager
  • or his delegate and write down the comments
  • Toreview the Micros F&B recap breakdown to make sure that its accurate
  • Toreview the micros F&B recap breakdown with Computer system FO reportensuring that it is matching
  • Controlthe sequence of banquet function sheet and to make sure that check is raised inthe same date of the event (Follow up on all pending sheets)
  • Matchcharges from the check to the function sheet and attached a photocopy of chequewith the function sheet. Discrepancies to be investigated with banquet Manager
  • Investigatethe missing cheques report with F&B dept
  • Tomake spot check for all outlets at least four times per week. Investigate thediscrepancy and report it on logbook
  • Tocheck that all telephone charges from the call accounting system and printoutfrom telephone operator printer are matching with Computer system reports
  • Toreview telephone prices and handling charges and make sure it is accurate
  • Toreview Micros Laundry recap with Computer system FO report to ensure that it ismatching
  • Toreview health club recap with Computer system FO report to ensure that it ismatching.
  • Tomaintain a surprise visit to Health Club, Stable and Aqua Centerto make sure that all equipment users have cheques and post on timeVerifyFO, F&B and OOD cashiers summery deposit with night auditor report
  • Tocheck Credit department collection sheet (Serial Number)
  • Ensurethat checks received by mail through GM secretary’s list have been depositedwithin the same day. (Serial number to be checked)
  • Reviewgeneral cashier summary to make sure that all cash & checks collection hasbeen deposited at the bank next day
  • Investigatecashiers shortage & overage within the next 24 hour and to prepare monthlyshortage & overage report to Financial Controller or chief accountant
  • Checkthe serial sequence of cash receipt
  • Reviewand initiate the daily collection sheet to ensure all collection deposit tobank
  • Toreview all the house fund and make monthly summary to be approved fromFinancial Controller or chief accountant
  • Toprepare Guest Deposit reconciliation and ensure that it is matching withGeneral Ledger Balance
  • Qualifications

    QUALIFICATIONS AND REQUIREMENTS

  • University degree in Accounting
  • Relevant previous experience in Finance / related field is required
  • Previous experience in a senior leadership role required
  • Relevant experience in Financial leadership role or related professional area for minimum 02 years
  • Computer literate in Microsoft Windows applications required
  • Strong interpersonal and problem solving abilities
  • Highly responsible & reliable
  • Ability to work well under pressure in a fast paced environment
  • Ability to work cohesively as part of a team
  • Ability to focus attention on guest needs, remaining calm and courteous at all times
  • قَدِّم طلبك ترشيحك
    قَدِّم طلبك ترشيحك
    بريدي الالكتروني
    بالنقر فوق "متابعة"، عطي نيوفو الموافقة على معالجة بياناتي وإرسال تنبيهات البريد الإلكتروني لي، وفقًا لسياسة الخصوصية الخاصة بنيوفو. يمكنني إلغاء اشتراكي أو سحب موافقتي في أي وقت.
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