Accountant - Crowne Plaza Muscat

DUTIES AND RESPONSIBILITIES

Accounts payable:  
•    Obtain receiving reports and invoices from Cost Control Department on a daily basis.
•    Obtain vendor’s statement of account and reconcile with outstanding payables while processing                    payments.
•    Controls prepaid account and accrual account by updating the posting and verify balances are                      adequate.
•    Prepares payable vouchers with expense distribution for suppliers’ invoice appropriately coded.
•    Obtains various purchase orders from Purchasing/Materials Dept. on a daily basis. All electronic                    system Purchase orders will be processed through the FBM system.
•    Ensures appropriate signatures appear on receiving stamp reports.
•    Matches invoices with purchase orders, receiving reports and check invoices as to quantity, price and         extensions.
•    Process payable vouchers and print cheques through Sun System. 

General Ledger: 
•    Prepares journal vouchers for month-end closing. 
•    Assist in balance sheet accounts monthly reconciliations and actions accordingly.
•    Assist in Bank reconciliation and bank related transactions.

QUALIFICATIONS AND REQUIREMENTS
Bachelor’s degree / higher education qualification / equivalent in Accounting or Finance and three years in hotel accounting or internal audit with one year in a supervisory role, or an equivalent combination of education and experience. 
Must speak fluent English. Hospitality industry experience is a must.