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Assistant Accountant

A Group

Dubai

On-site

AED 60,000 - 80,000

Full time

Today
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Job summary

A leading hospitality group in Dubai is seeking an Assistant Accountant to support the finance department. Responsibilities include recording transactions, processing invoices, reconciling accounts, and assisting with payroll. The successful candidate will ensure smooth financial operations in compliance with UAE accounting standards. Interested applicants should submit their CVs via email.

Qualifications

  • Experience in accounting roles, preferably in the hospitality industry.
  • Knowledge of UAE tax regulations and VAT compliance.
  • Proficiency in handling financial documents and maintaining confidentiality.

Responsibilities

  • Record daily financial transactions including guest payments and vendor invoices.
  • Assist in preparing financial reports and maintaining ledgers.
  • Support with payroll processing and ensure timely payments.

Skills

Daily transaction recording
Invoice processing
Account reconciliation
Payroll assistance
Financial reporting
UAE accounting standards compliance
Job description
Assistant Accountant – Hotel Finance Department

We are hiring an Assistant Accountant who will support the finance department by handling daily accounting tasks such as recording transactions, processing invoices, reconciling accounts, and assisting with payroll and financial reporting. The role ensures the hotel’s financial operations run smoothly and comply with company and UAE accounting standards.

Key Responsibilities
  • Record daily financial transactions including guest payments, receipts, and vendor invoices.
  • Assist in preparing and maintaining ledgers, journals, and bank reconciliations.
  • Process supplier invoices and follow up on payments.
  • Support in preparing monthly and annual financial reports.
  • Assist with payroll processing and employee expense claims.
  • Maintain accurate records of petty cash and ensure proper documentation.
  • Help in VAT filing and compliance with UAE tax regulations.
  • Coordinate with other departments for billing and expense reports.
  • Support external and internal audits by providing required documents.
  • Maintain confidentiality of all financial data and records.
How to Apply

Applicants can send their CV to email: kratilink1990@gmail.com.

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