Accountant

Avani; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A renowned hospitality company in Dubai seeks a detail-oriented Accountant for its Finance team. The ideal candidate will handle Accounts Receivable, ensuring accurate financial records and compliance with company policies. Candidates should have 3–5 years of relevant experience and a Bachelor's degree in Accounting or Finance. Proficiency in accounting software and strong analytical skills are essential for this role.

Qualifications

• Minimum 3–5 years of accounting experience, preferably in residential properties, real estate, or hospitality.
• Proven track record in Accounts Receivable management and collections.
• High attention to detail and ability to meet deadlines.

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

Analytical skills

Communication skills

Organizational skills

Attention to detail

Education

Bachelor’s degree in Accounting, Finance, or a related field

Tools

Opera

SAP

Sun System

MS Excel

Job description

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

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 3–5 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.