The RTR Specialist is responsible for providing support to hotels supported Finance Shared Service Centre (SSC). In particular, Month-end closing activity, Financial reporting activity, Balance Sheet reconciliation, Tax reporting preparation and Daily Cash journal. The role reports to the Record to Report Supervisor. What will I be doing? • Take charge of specific month-end activity processes • Maintain Fixed Cost Register and ensure that this is a full and accurate reflection of all contracts in place • Monthly Balance Sheet Reconciliation • Preparation of the VAT reconciliation and VAT return • Review of the hotels P&L and preparation of adjustments • Preparation of the hotel monthly financial reports • Prepare the Daily Cash journal • Assist in preparation of documentation needed by any internal/external auditor • Other tasks as required by business operations What are we looking for? The success in this role will demonstrate itself through the following attributes and skills: • Excellent communication skills, both written and verbal • Proactive and self-starter - willing to learn and ready to challenge the process • Ability to work well under pressure and effectively handle multiple concurrent demands and appropriately prioritize responsibilities • Possess the ability to analyse large amounts of data / information efficiently and accurately • Ability to work cohesively with others, both in the office and remotely with hotel Team Members • Ability to learn and perform all essential job functions accurately and safely with minimal direct supervision, within initial training period after employee begins work • Strong Accounting knowledge • Strong Excel knowledge • Financial and DMS Systems knowledge and interest in learning new systems, in particular, knowledge of Navision and preferably Docuware. Required Qualifications: Hospitality/Hotel Finance Experience Minimum Education: High school graduate Minimum Experience: Relevant years as a General Accountant or Income Auditor Preferred Qualifications: Education: University graduate and/or accounting qualification Experience: Relevant years as both a General Accountant and Revenue Accounting Language: Arabic Speaking
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