Accounting Officer

Anantara Hotels & Resorts is a global luxury hotel and resort brand rooted in Thai culture, with an intrinsic sense of authentic hospitality. Inspired by the Sanskrit word meaning ‘without end’, our spirit embodies freedom, movement, and harmony. We believe every journey should leave a lasting impression — for our guests and for our people.

Founded in 2001 in Thailand, we have since expanded across the world, welcoming guests in some of the world’s most captivating locales — from pristine beaches and private islands to ancient sites and vibrant metropolises. If you are driven by a passion for generosity, warmth and heartfelt hospitality, Anantara offers a career without limits.

To supports the effective management of the hotel’s financial operations by ensuring accurate revenue reporting, daily income auditing, cash handling, banking, reconciliations, and financial record maintenance. The Accounting Officer is responsible for ensuring that all financial transactions are processed accurately, timely, and in accordance with hotel policies, procedures, and internal controls. The role also supports the monthly accounts process and assists other finance sections as required, while maintaining the highest standards of honesty, integrity, confidentiality, and teamwork.

Key Duties and Responsibilities

• Prepare daily revenue journals and distribute them to Management.
• Assist the Financial Accountant with the monthly accounts process, including the preparation and posting of journals.
• Reconcile the Banquet Event Short List report daily to ensure banquet revenue postings are accurate.
• Review No-Show reports and ensure all chargeable no-shows are properly charged.
• Complete daily income audit batches and submit them for review and approval, including complimentary rooms, credit card reconciliation, rate variance, discount, void, and PM reports.
• Prepare extension-wise telephone reports and distribute them to the relevant departments for review.
• Validate and upload daily revenue and statistics journals into SUN, ensuring all revenue is captured and balanced.
• Prepare municipality fee reconciliations and ensure payments are made on time.
• Maintain records of revenue-related accruals, including third-party revenue shares, and reconcile paid gift vouchers monthly.
• https://minor.wd102.myworkdayjobs.com/en-US/Careers/job/Abu-Dhabi-United-Arab-Emirates/Accounting-Officer_JR116124?Business_Unit=aad9f66d5e7f1018d61630cb61990000&Business_Group=9db76b4e787d1000a5e7c0e54a700000