Accountant

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

Job summary

A leading hospitality group in Dubai seeks an experienced Accountant to manage Accounts Receivable. Responsibilities include invoicing, collection, and financial reporting. The ideal candidate has a Bachelor’s degree, 3–5 years of accounting experience in hospitality, and strong analytical skills. Join a team committed to delivering exceptional service.

Qualifications

• 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.
• Prepare monthly financial reports, statements, and reconciliations.
• Ensure compliance with company policies, financial controls, and audit requirements.

Skills

Accounts Receivable management

Analytical skills

Communication skills

Organizational skills

Proficiency in accounting software

Attention to detail

Education

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

Tools

Opera

SAP

Sun System

MS Excel

Job description

Company Description

Avani+ Palm View Dubai Hotel & Suitessoars 48 storeys high, the Dubai Marina and Palm Jumeirah beyond providing a wow backdrop. Featuring a range of accommodation configurations, Avani offers the perfect base for corporate travellers, families and long-term guests looking for contemporary comforts and style. Wake up to dazzling views. Wander an exclusive neighbourhood. Lounge by the pool sunning with a cocktail in hand, taking in the ever-evolving skyline.

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.