Accountant

Minor International; Dubai; On-site; AED 180,000 - 240,000; Full time

Job summary

Minor International in Dubai is seeking an Accountant to join our Finance team with a focus on Accounts Receivable and hospitality accounting. The role ensures accurate records, timely billing and diligent collection follow-ups in alignment with company policies.

The position involves AR reconciliation, billing issue resolution, monthly reporting, and support for budgets and month-end closings, working with residents, vendors and internal departments to resolve queries while maintaining strong

Qualifications

• Experience in Accounts Receivable management and collections.
• Background in residential properties, real estate, or hospitality.
• Bachelor's degree in Accounting/Finance or related field.
• Strong analytical, communication and organizational skills.
• Proficiency in accounting software (Opera, SAP, Sun System) and MS Excel.

Responsibilities

• Manage and reconcile Accounts Receivable, ensuring timely invoicing and collection of payments.
• Monitor resident and client accounts, resolve billing discrepancies and maintain accurate ledgers.
• Prepare monthly financial reports, statements and reconciliations.
• Assist in preparing budgets, forecasts and month-end closings.
• Coordinate with residents, vendors and internal departments regarding billing and payment queries.
• Ensure compliance with company policies, financial controls and audit requirements.
• Support the Finance Manager in day-to-day accounting operations.

Skills

Accounts Receivable management

Billing inquiries resolution

Analytical and organizational skills

Communication skills

Education

Bachelor's degree in Accounting/Finance

Tools

Opera

SAP

Sun System

MS Excel

Job description

A detail-oriented and proactive Accountant to join our Finance team. The ideal candidate should have strong expertise in Accounts Receivable and a solid background in residential or hospitality accounting. This role is responsible for ensuring accurate financial records timely billing collection follow-ups and compliance with company policies and standards.

Key Responsibilities:

• Manage and reconcile Accounts Receivable ensuring timely invoicing and collection of payments.

• Monitor resident and client accounts resolve billing discrepancies and maintain accurate ledgers.

• Prepare monthly financial reports statements and reconciliations.

• Assist in preparing budgets forecasts and month-end closings.

• Coordinate with residents vendors and internal departments regarding billing and payment queries.

• Ensure compliance with company policies financial controls and audit requirements.

• Support the Finance Manager in day-to-day accounting operations.

Qualifications :

• Bachelors degree in Accounting Finance or a related field.

• Minimum 35 years of accounting experience preferably in residential properties real estate or hospitality.

• Proven track record in Accounts Receivable management and collections.

• Strong analytical communication and organizational skills.

• Proficiency in accounting software (e.g. Opera SAP Sun System or similar) and MS Excel.

• High attention to detail and ability to meet deadlines.

Remote Work :

No

Employment Type :

Full-time