naukri
Accounts Payable Supervisor
IBIS STYLES
Dubai, UAE
Mid-Senior
3 days ago
Accounts Payable Supervisor
Free
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Accounts Payable Supervisor
About the Role
Responsible for month-end close, processing transactions, ensuring balance sheet integrity, and compliance with accounting policies in the hospitality industry.
Key Skills for This Role
Accounts Payable Supervisor
Full Job Posting
Job Description
- Under the leadership of the Financial Controller, complete the following activities in accordance with agreed service levels:
- Responsibility for month-end close activities.
- Update and complete SOP s process documents
- On a monthly basis process all relevant transactions in the general ledger with special note on overdue items and making appropriate disclosures to the General Accounting Supervisor
- Responsible for processing all journal entries into relevant ledgers and submission to the General Accounting Supervisor for review in a timely manner
- Ensure the integrity of the balance sheet by preparing general ledger balance sheet reconciliations, investigate and report on financial discrepancies and overdue items.
- Complete and submit all relevant statutory and regulatory returns performed by the accounting team.
- Execute escalation process to support effective service delivery
- Assist in the preparation of the KPI reports
- Support deadline management
- Follow up and ensure that audit requests are submitted
- Focus on recording, completeness and measurement of all transactions
- Ensure controls are adhered to and executed
- Drive adherence to safety.
- Any other tasks as and when required
- Demonstrate behaviour in line with health, safety and environmental standards and with the Group s values
- Participate in relevant safety audits, inspections and observations, and address issues as part of demonstrating safety leadership
- Demonstrate behaviour in line with the Group s values, standards and a professional workplace
- Participate as an effective team member in working collaboratively with your leader, peers and relevant others (including from other teams) to achieve business goals
- Be an effective team member by demonstrating a commitment to safety and positive working behaviours
- Ensure compliance with accounting policies and Accor group policies.
- Actively comply with the Code of Business Conduct in all dealing
Qualifications
- Bachelor degree.
- Member of a recognised accounting body (Recommended)
- Relevant accounting experience in the hospitality industry.
- 2 Years Financial Reporting/Management Accounting experience
- Experience in payroll and HRMS
- Knowledge of UAE Tax rules and regulations
- Experience of Accounting systems like Opera, Sun etc.
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