Cluster Finance Associate

Dubai
Permanent
Full-time

2 months ago

Overview:Located in the welcoming community of Jumeirah Village Circle, The First Collection at Jumeirah Village Circle, part of the Tribute Portfolio, is a stylish urban retreat with 491 rooms, providing a gateway to Dubai’s attractions. Guests can experience top amenities, from the award-winning Risen Café & Artisanal Bakery to an outdoor pool, gym, and spa. Exclusive access to Soluna Restaurants & Beach Club on the Palm Jumeirah for both dining and beach club experiences enhances each stay, creating an unforgettable experience.About The First Collection:The First Collection represents a new era of urban lifestyle resorts, delivering a unique blend of hospitality across Dubai’s vibrant landscape. Known for merging modern sophistication with authentic Dubai charm, The First Collection is where exceptional service meets innovative design. Each hotel in the portfolio offers bespoke experiences, including exclusive access to Soluna Restaurants & Beach Club on the Palm Jumeirah for both dining and beachside relaxation, as well as serene city escapes that reflect Dubai’s dynamic energy. As part of The First Group, a leader in award-winning hospitality and real estate developers in Dubai, The First Collection is more than a hotel brand—it’s an immersive journey into the heart of Dubai. Job Description:Cluster Finance Associate – Accounts Payable role will primarily be responsible for;

Mainly in Accounts Payable function related to Owners Association for JOP
Ensuring that VAT compliance is maintained and the company is not exposed to any risk
Ensuring timely payments of vendor invoices, while managing working capital
Adhering to a strict month end deadline, with accuracy and completeness of all duties
Enforcing the controls and absolute accuracy of the petty cash function
Ensuring Accounts Payable reconciliations are performed on a weekly and monthly basis
Vendor account reconciliations to identify and investigate anomalies
Introducing a comprehensive document management system
Ensuring that the Delegated Authorities are followed before payments are made
Recording to the correct ledger/cost centre is maintained with absolute accuracy
Maintaining and developing relationships with existing and new suppliers
Working alongside the Cluster Financial Controller to continually improve the internal controls in the Requisition to Payment cycle
Working with the key Department procurement staff, Cost Accountants and Head of Departments to ensure cost control
Ad hoc projects at the request of the Financial Controller or Departmental Heads to improve efficiency, accuracy and reporting

Desired Skill & Expertise:The suitable candidate must:

Have excellent experience of 2 – 3 years in Dubai within the Accounts Payable department in a Hotel
Be able to think independently and constantly look for improvements in practice and policy
Be flexible and efficient to meet deadlines and ad hoc tasks
Be familiar with key accounting principles for recognition of Cost/Fixed Assets/Accruals/Prepayments
Should have studied Bachelors of Finance (ACCA or CA qualification is an advantage)

The First Group

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