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Hilton - Abu Dhabi, United Arab EmiratesFinance/AccountingJune 2016 - Now · 2 years and 8 months
• • Monthly Forecast – Prepare and Upload to Propplan • Weekly Forecast – Prepare and Upload to Propplan • Month End Closing • General Ledger Reconciliation • People soft Reconciliation • Bank Reconciliation • Daily Revenue check and post to the Sun system • Daily General Cashier check and post to the Sun System • Send necessary document to SSC RAK for Payroll, check and finalize the Payroll after process and do the bank transfer • Coordinate with finance team to complete assigned accounting tasks within deadlines • Provide guidance to other Accountants when needed • Respond to accounting inquiries from management in a timely fashion • Support all departments when needed • Assist in auditing activities by providing necessary information and preparing requested documentations • Monitor and record financial transactions according to company policies and regulations • Represent Cluster Director of Finance during Vacation/Day off • Credit Meeting attendance & Conduct credit meetings at the absence of CDOF • Carry out all other assignments delegated by Cluster Director of Finance and Cluster General Manager