Accounting Officer

Anantara The Marker Dublin Hotel; Ras al-Khaimah; On-site; AED 120,000 - 200,000; Full time

Job summary

A luxury hotel in Ras Al Khaimah is seeking a Full-time Accounting Officer to manage beverage store operations and support financial processes. The successful candidate will oversee inventory movements, ensure compliance with procedures, and assist in cost tracking. Candidates should possess a degree in Accounting or Finance, have 2-4 years of experience in hotel finance, and strong knowledge of accounts payable. This role is integral for effective cost control and accounting operations.

Qualifications

• Degree in Accounting, Finance, or related field.
• 2–4 years’ experience in hotel finance or accounting operations.
• Strong knowledge of inventory and accounts payable processes.

Responsibilities

• Supervise and manage beverage store operations and inventory movements.
• Ensure proper receiving controls and reconciliation with Purchase Orders.
• Support the Accounts Payable process and month-end closing.

Skills

Knowledge of inventory processes

Attention to detail

Organizational skills

Ability to manage multiple priorities

Education

Degree in Accounting, Finance, or related field

Tools

SUN

Vision

Opera

CHECK SCM

MICROS

Job description

Overview

Accounting Officer — Full-time position at Anantara Mina Al Arab Ras Al Khaimah Resort.

Company Description

Escape to Ras Al Khaimah for beach, desert, and mountain adventures. The northernmost emirate of the UAE, Ras Al Khaimah enjoys a more tranquil rhythm, yet is only 45 minutes from Dubai. Anantara Mina Al Arab Ras Al Khaimah Resort offers overwater luxury on the Arabian Gulf in a pristine eco-sanctuary.

Nature lovers will relish the open terrain of Ras Al Khaimah. From balmy waters to golden shorelines to rugged desert, adventure abounds. Charter a yacht and sail off into the sunset. Ride across rolling dunes and conquer the mountain peak of Jebel Jais.

Responsibilities

• Stores & Inventory Support: Supervise and manage beverage store operations and inventory movements. Maintain accurate stock records, documentation, and compliance with hotel procedures.
• Receiving & Procurement Coordination: Act as a reliever for the Receiving Officer when required. Ensure proper receiving controls, GRN processing, HACCP requirements and reconciliation with Purchase Orders and invoices.
• Cost Control & F&B Support: Support the Cost Control function through daily food & beverage cost tracking and monitoring stock usage. Assist in preparation of cost reports, inventory counts, and variance analysis.
• Accounts Payable Assistance: Support the Accounts Payable process including invoice verification and document matching (LPO/GRN). Ensure supplier documentation is complete and compliant with internal controls.
• Month-End & Finance Coordination: Work closely with the Chief Accountant during month-end closing, reconciliations, and reporting support. Assist with finance schedules and operational accounting requirements as assigned.

Qualifications

• Degree in Accounting, Finance, or related field
• 2–4 years’ experience in hotel finance, cost control, stores, or accounting operations
• Strong knowledge of inventory, receiving, and accounts payable processes
• Highly organized with strong attention to detail
• Ability to work across departments and manage multiple priorities
• Experience with hotel systems (SUN, Vision, Opera, CHECK SCM, MICROS is an advantage)