Chief Accountant
📣 Job Ad| Contract Type | Full-time | |
| Workplace type | On-site | |
| Location | Madinah |
Job Description
About the Role
Sheraton Hotels & Resorts is seeking a Chief Accountant to join their team in Medina, Al Madinah, Saudi Arabia. This full-time role involves supporting the day-to-day execution of general ledger impacted processes and performing specific accounting functions such as account balancing, ledger reconciliation, reporting, and discrepancy resolution. The ideal candidate will have 0-1 years of experience.
Key Responsibilities
- Coordinate and implement assigned accounting work and projects.
- Coordinate, implement, and follow up on Accounting SOP audits across all property areas.
- Ensure compliance with all applicable laws related to fraud and collection procedures.
- Generate and provide accurate and timely reports and presentations.
- Analyze information and evaluate results to identify solutions and resolve problems.
- Compile, code, categorize, calculate, tabulate, audit, or verify information or data.
- Balance credit card ledgers and verify contracts for groups, performing credit reference checks for direct billed groups as needed.
Financial Management and Control
- Achieve performance, budget, and team goals.
- Develop specific goals and plans to prioritize, organize, and accomplish work.
- Submit reports in a timely manner, ensuring delivery deadlines are met.
- Ensure accurate documentation of profits and losses.
- Monitor all applicable taxes, ensuring they are current, collected, and/or accrued.
- Maintain a strong accounting and operational control environment to safeguard assets.
- Complete period-end functions each period.
- Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.
Accounting Knowledge and Application
- Demonstrate knowledge of job-relevant issues, products, systems, and processes.
- Apply knowledge of return check procedures, Gross Revenue Report, write-off procedures, and consolidated deposit procedures.
- Stay updated technically and apply new knowledge to the job.
- Utilize computers and computer systems (hardware and software) for programming, software writing, function setup, data entry, or information processing.
- Use relevant information and individual judgment to determine compliance with laws, regulations, or standards.
Team Leadership and Human Resources
- Lead, influence, and encourage others using interpersonal and communication skills, advocating sound financial/business decision-making, demonstrating honesty/integrity, and leading by example.
- Motivate and provide a productive work environment, imposing deadlines and delegating tasks.
- Maintain an "open door policy" and be highly visible in areas of responsibility.
- Manage in a culturally diverse work environment and oversee the quality process in customer service and employee satisfaction.
- Interview, select, and train employees.
- Appraise employee productivity and efficiency for promotion recommendations or other status changes.
- Follow progressive discipline procedures as appropriate and ensure employee and property safety and security.
- Monitor employee attendance and record absences/tardiness.
- Help direct supervisors achieve their development goals and conduct annual performance appraisals with direct reports according to Standard Operating Procedures.
Additional Accountabilities
- Provide information to supervisors, co-workers, and subordinates via telephone, written form, e-mail, or in person.
- Demonstrate personal integrity, effective listening skills, self-confidence, energy, and enthusiasm.
- Manage group or interpersonal conflict effectively.
- Inform and/or update executives, peers, and subordinates on relevant information in a timely manner.
- Manage time effectively and possess strong organizational skills.
- Present ideas, expectations, and information concisely and in a well-organized manner.
- Utilize problem-solving methodology for decision-making and follow-up.
- Make collection calls if necessary.
Requirements
- Requires 5-10 Years experience
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