Accountant_Finance and Accounts_Corporate Hospitality - COE Finance UAE_HOSP - Landmark Group Tower - Dubai, UAE_Hospitality

Role Overview

Accountant, Finance and Accounts, Corporate Hospitality at Landmark Group. Location: Landmark Group Tower, Dubai, UAE. This role sits within the Centre of Excellence Finance function serving the Hospitality division.

Role Purpose

Manage end-to-end Accounts Payable and Fixed Asset accounting processes to ensure accurate financial records, timely vendor payments, regulatory compliance, and effective audit support across the hospitality business.

Key Responsibilities

Vendor Management & Accounts Payable

• Manage supplier invoice processing and vendor master data maintenance.
• Conduct vendor statement reconciliations and resolve supplier queries and disputes.
• Ensure accurate records, timely payments, and effective vendor relationships.

Fixed Asset Accounting & Management

• Capitalize and maintain fixed asset records.
• Calculate depreciation and process asset transfers and disposals.
• Conduct physical asset verification and provide documentation and support for audit requirements.

Intercompany Accounting

• Record, reconcile, and validate intercompany transactions and balances across group entities.

Journal Entries & Financial Recording

• Prepare and post journal entries with appropriate supporting documentation and approvals.
• Prepare and maintain accrual and prepayment schedules to ensure accurate period-end financial reporting.

Month-End & Year-End Close

• Support timely financial close activities through reconciliations, adjustments, and reporting.

Audit Coordination & Support

• Provide schedules, reconciliations, and supporting documents required for internal and external audits.

Compliance & Taxation

• Perform Input/Output VAT reconciliations and support compliance with applicable indirect tax regulations.

Cross-Functional & Strategic Initiatives

• Review open purchase orders and supplier advances with SCM teams to ensure completeness and accuracy of liabilities.
• Participate in ERP implementations, system integrations, automation projects, and continuous process improvement initiatives.

Qualifications & Experience

• Finance or Commerce Graduate, or MBA Finance.
• 4–7 years of experience in a similar accounting role.

Skills & Competencies

• Exposure to ERP environments is a must (Oracle, SAP).
• Intermediate competency in MS Excel–led automation.
• MS Office proficiency.
• Strong understanding of VAT compliance and Fixed Assets accounting processes.
• Teamwork and attention to detail.
• Ability to meet deadlines.
• Customer service orientation.
• Strong communication skills.