General Accountant

Role Summary

Key Responsibilities

• Handle the daily accounting operations of the hotel.
• Record and review daily hotel financial transactions.
• Prepare and reconcile daily hotel revenue and income reports .
• Reconcile cash, credit card, bank, and hotel revenue transactions.
• Review and verify Daily Revenue Reports and supporting documents.
• Monitor Accounts Receivable and Accounts Payable .
• Review hotel invoices, payments, receipts, and supporting documents.
• Prepare journal entries and accounting adjustments.
• Perform bank and general ledger reconciliations.
• Monitor hotel expenses and ensure proper accounting classification.
• Assist with month-end and year-end closing.
• Prepare financial schedules and reports required by the Finance Manager.
• Coordinate with Front Office, F&B, Purchasing, Stores, and other hotel departments regarding financial transactions.
• Ensure proper recording of room revenue, F&B revenue, and other hotel income.
• Assist in inventory and cost-related accounting activities.
• Support internal and external audit requirements.
• Ensure compliance with company accounting procedures, VAT, and ZATCA requirements.
• Maintain accurate and organized hotel accounting records.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2–4 years of experience in hotel accounting.
• Hotel experience is mandatory. Candidates without hotel accounting experience will not be considered.
• Practical knowledge of hotel revenue and accounting procedures.
• Experience with hotel accounting systems and/or PMS is preferred.
• Good knowledge of MS Excel.
• Knowledge of Saudi VAT and ZATCA requirements.
• Strong attention to detail and accuracy.
• Good analytical and problem-solving skills.
• Ability to work effectively in a fast-paced hotel environment