Senior Accountant Fixed Assets-Dubai, UAE

By Arenco Real Estate Est. UAE                                      Question:

• Bachelor’s degree holder – Commerce or Accounting Major. Semi qualified Accountant.            

Experience:

• Experience in Fixed Assets accounting.
• Knowledge of advance MS Excel is must i.e. pivot tables etc. and Knowledge of working in ERP environment preferably JDE.  Hold UAE driving license – desirable.

Roles & Responsibilities:

• Specific Jobs: Identify FF&E items in property based on FA register provided by FA Accountant. Updating FA register (in excel format) based on physically identified FF&E items in the property, property by Asset Category / Classification & Location. Item type etc. (effectively updating FA database in line with data in tags). Regularly providing updated excel FF&E file to FA Accountant for incorporating data into JDE. FA Accountants to spread / update landed cost of each item.
• Regular Jobs: Physical verification of FF&E (once a year) based on FF&E register for operator managed & owner managed hotels & hotel apartments. Organizing tagging of FF&E items, existing if not tagged. New procurement during that period. Providing updated information about FF&E items to FA Accountant to incorporate in FA register. Organizing reconciliation of FF&E items for respective property and submit to Finance Manager for investigation/appropriate action, items in FA register and not physically found. Items found physically but not in FA register