Accountants vacancy in Riyadh at (IHG) Hotels Group!

About :

InterContinental Hotels Group (IHG), marketed as IHG Hotels & Resorts, is British multinational hospitality company headquartered in Windsor, Berkshire, England. It is listed on the London Stock Exchange and the New York Stock Exchange. It is also a constituent of the FTSE 100 Index.

HG Hotels & Resorts [LON:IHG, NYSE:IHG (ADRs)] is a global hospitality company, with a purpose to provide True Hospitality for Good. With a family of 18 hotel brands and IHG One Rewards, one of the world’s largest hotel loyalty programmes, IHG has over 6,000 open hotels in over 100 countries, and more than 1,900 in the development pipeline. Luxury & Lifestyle: Six Senses Hotels Resorts Spas, Regent Hotels & Resorts, InterContinental Hotels & Resorts, Vignette Collection, Kimpton Hotels & Restaurants, Hotel Indigo Premium: voco hotels, HUALUXE Hotels & Resorts, Crowne Plaza Hotels & Resorts, EVEN Hotels Essentials: Holiday Inn Hotels & Resorts, Holiday Inn Express, avid hotels Suites: Atwell Suites, Staybridge Suites, Holiday Inn Club Vacations, Candlewood Suites Exclusive Partners: Iberostar Beachfront Resorts InterContinental Hotels Group PLC is the Group’s holding company and is incorporated and registered in England and Wales. Approximately 345,000 people work across IHG’s hotels and corporate offices globally.

IHG Hotels offers jobs for accountants at the Riyadh City Hotel :

Job title :

Accountant (Accounts Payable)

Work location :

Riyadh

Responsibilities:

• Process supplier invoices and expense claims in the accounts payable system in a timely manner after ensuring:
• Approve all invoices appropriately in accordance with the hotel’s purchasing policies and procedures;
• Approved purchase order is attached where applicable;
• Appropriately completing supporting documentation confirming delivery of goods (if applicable) and services from suppliers
• Nominate the appropriate general ledger account.
• Liaise with external suppliers and internal claimants to achieve compliance with systems, procedures and processes.
• Follow up and clarify pending supplier invoices awaiting authorization in a timely manner.
• Process is checked in a timely manner to ensure creditors are paid according to credit terms and take advantage of available discounts in line with Fairmont International policies and procedures.
• Process employee expense claims for payment in accordance with hotel policy
• Ensure that there are no delays in filing taxes.
• Assist the receiving and warehouse clerk in maintaining and operating the accounts payable system regarding food and beverages.
• Organize all foreign drafts and wire transfers where required.
• Maintain a manual check log or electronic banking payment log at all times and submit it to the Controller for signature with each check transaction.
• Ensure that all supplier invoices are stamped with “Paid” after payment is processed.
• Implement month-end closing procedures for the accounts payable system and export the month-end accounts payable distribution to the general ledger.
• Assist the accountant in performing month-end accruals for any unprocessed invoices at the end of the month.

Requirements :

• At least two years of experience in the same job (hotel industry).
• Bachelor’s degree in accounting.
• Knowledge of PeopleSoft is a must.
• Good communication skills: verbally and written (bilingual is an advantage).
• Advanced proficiency in Microsoft Excel and financial management programs.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.