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RWJED - Chief Accountant

Informations

Pays/région
Arabie Saoudite
Province/ville
Djeddah
Lieu
Rosewood Jeddah
Service
Finances
Type de poste
Permanent à temps plein

Description

Responsibilities : 

• The Chief Accountant is in charge of maintaining the General Ledger (G/L) and Sub Ledgers (S/L) including the accounts receivable and accounts payable ledgers as well as journal & journal voucher entries.
• Prepare monthly recurring standard, prepaid and accrued expenses journal vouchers.
• Review payroll calculation performed by Paymaster and posting the labor expense (payroll journal) in accounting system.
• Calculate taxes, benefits and other payroll related expense distributions and prepare the related journal vouchers.
• Balance the G/L and S/L monthly matching all G/L balances with S/L balances and verifying the details of each balance.
• Prepare daily bank reconciliations.
• Complete all journals and journal vouchers entry and prepare the trial balance. Submit them to the Director Finance Business Partner and Assistant Director of Finance for review and after receiving approval, prepare the monthly financial reports.
• Submit summaries of closing to the Assistant Director of Finance.
• Provide guidance in accounting processes to other related sections and advise management on ways to improve accounting processes.
• Assist in physical counts of fixed assets and inventories.
• Assist the Assistant Director of Finance in the calculation and payment of business and payroll taxes.
• Assist with Balance Sheet Reconciliations ensuring all supporting documentation are filed and are in order.
• Prepare the necessary documents for internal and external auditors in their audit of accounting the hotel.

À propos de nous

Rosewood Jeddah is situated in the heart of Jeddah’s Corniche in the fashionable northern corner of the city within easy reach of key business, diplomatic and designer shopping districts. The hotel itself is a distinctive modern building situated along the shores of the Red Sea with memorable views from the hotel’s guestrooms and luxury facilities, making it a popular destination for a Saudi Arabia vacation. The hotel’s name is inspired by the traditional culture and architecture of the city of Jeddah. The city’s history dates back more than two thousand years. As a major port on the Red Sea, Jeddah has been a destination on many adventurers’ voyages and journeys. Unesco described the oldest areas of Jeddah as a unique example of the historic urban architecture of the Mediterranean and the Arabian Peninsula. At Rosewood Jeddah the very best of modern design and technology is combined with the heritage, culture and traditions of the kingdom. The hotel appeals to both business and leisure travelers offering elegance and unparalleled personal service. One of the finest hotels in Jeddah and Saudi Arabia, Rosewood Jeddah was the first hotel in Jeddah to offer 24-hour butler service for all rooms. The hotel’s 127 rooms and suites are thoughtfully furnished and many offer stunning views of the Red Sea.