Accountant

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

Job summary

A leading hospitality company in Dubai is seeking a detail-oriented Accountant to join its Finance team. The ideal candidate will have experience in Accounts Receivable and a solid background in residential or hospitality accounting. Responsibilities include managing invoicing and collections, preparing financial reports, and ensuring compliance with company policies. This is a full-time position with no remote work options available.

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

Strong 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

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