Senior Accountant – F&B & Gaming Lounge Operations (Multi-Units)

Overview

Financial Accounting & Reporting

• Manage the full accounting cycle for multiple business units and locations.
• Prepare and review monthly, quarterly, and annual financial statements.
• Ensure timely month-end and year-end closing activities.
• Manage daily accounting entries posting and Reconcile bank accounts, supplier accounts, intercompany accounts, and balance sheet schedules.
• Maintain accurate general ledger records and chart of accounts.
• Prepare management reports, profitability analysis, and KPI dashboards.
• Maintain fixed asset registers and oversee depreciation schedules.
• Ensure compliance with IFRS and company accounting policies.

Revenue & Cash Management

• Monitor daily sales reconciliations from multiple restaurant and gaming lounge locations.
• Review POS, gaming system, cash collections, and payment gateway reconciliations.
• Ensure accurate revenue recognition and reconciliation of gaming income.
• Ensure accurate recording of cash, card, online, and other revenue streams.
• Monitor cash controls and investigate variances and discrepancies.

Accounts Payable & Receivable

• Supervise accounts payable and receivable functions across all business units.
• Review supplier payments, customer receivables, and aging reports.
• Ensure proper approval workflows and payment controls.
• Ensure timely settlement of vendor invoices and collection of outstanding balances.

Budgeting & Financial Analysis

• Assist in the preparation of annual budgets, forecasts, and cash flow projections.
• Maintain strong cash flow management practices.
• Analyze financial performance against budgets and provide variance analysis.
• Prepare management reports and KPI dashboards for senior management.
• Identify cost-saving opportunities and operational efficiencies.

Inventory & Cost Control

• Oversee inventory accounting and stock reconciliations.
• Monitor food, beverage, retail, and gaming-related inventory controls.
• Analyze food cost, beverage cost, and operational expenses.
• Ensure proper inventory valuation and cost allocation.
• Monitor purchasing procedures and supplier payment schedules.

Taxation & Compliance

• Prepare and review UAE VAT returns and supporting schedules.
• Ensure compliance with UAE Corporate tax regulations and accounting standards.
• Coordinate with auditors, banks, consultants, and government authorities.
• Support annual external audits and statutory reporting requirements.

Qualifications

• Bachelor's Degree in Accounting, Finance, or a related field.
• Professional qualification such as ACCA, CPA, CMA, or equivalent is preferred.
• Minimum
• 5–8 years of accounting experience
• , including at least
• 3 years in F&B, hospitality, entertainment, or gaming lounge operations
• .
• Experience managing accounts for
• multiple outlets or business units
• .
• Strong knowledge of UAE VAT and Corporate Tax regulations and compliance requirements.
• Experience with ERP systems, POS systems, and inventory management software.
• Advanced proficiency in Microsoft Excel and financial reporting tools.

• Financial Reporting & Analysis

• Multi-Unit Accounting

• Budgeting & Forecasting

• Profitability Analysis
• Inventory Accounting
• VAT Compliance

• ERP & Accounting Systems

• Team Management
• Strong Analytical and Problem-Solving Skills

What We Offer

• Competitive salary package
• Career growth opportunities within a rapidly expanding organization
• Dynamic work environment across hospitality, entertainment, and gaming sectors

To Apply