General Accountant

RTC1 Recruitment Services

Dubai

On-site

AED 102,000 - 122,000

Full time

14 hours ago
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Job summary

RTC1 Recruitment Services supports a Dubai-based travel company with over 20 years of experience delivering exceptional holidays worldwide. The Senior Accountant will own end-to-end accounting, focusing on AR and AP, invoicing, collections, and reconciliations.

The role requires a Bachelor's degree in Accounting/Finance and 3–5+ years of hands-on experience in e-commerce or high-volume online transactions, plus strong Odoo/ERP/CRM skills and VAT knowledge.

Qualifications

  • Bachelor's degree in Accounting/Finance or related field with 3-5+ years hands-on accounting experience.
  • Experience in e-commerce or high-volume online transactions preferred.
  • Hands-on experience with Odoo/ERP/CRM or similar systems; ability to extract reports.
  • Strong AR/AP, reconciliations, VAT, Excel accuracy for large volumes.

Responsibilities

  • Manage full-cycle accounting with ownership of AR and AP.
  • Handle and reconcile high-volume online transactions and related records.
  • Perform reconciliations (bank, customer, supplier, system) and resolve discrepancies.
  • Support month-end/year-end closing, journal entries, VAT docs, and reporting.

Skills

Accounts Receivable
Accounts Payable
Bank Reconciliation
VAT knowledge
Excel proficiency
Financial reporting
Odoo ERP
Data reconciliation
High-volume transactions

Education

Bachelor's degree in Accounting/Finance

Tools

Odoo
ERP systems
CRM systems

Job description

Salary AED: up to 10,000 depending on experience and qualifications

Job Location: Dubai, UAE

About the Client:

A Dubai-based travel company with more than 20 years of experience delivering exceptional holiday experiences worldwide.

Job Description:

  • Manage full-cycle accounting, with strong ownership of Accounts Receivable (AR) and Accounts Payable (AP), including invoicing, collections, supplier payments, aging reports, reconciliations, and account follow-ups.
  • Handle and reconcile high-volume online transactions, ensuring sales/bookings, customer payments, refunds, cancellations, commissions, supplier charges, and payment-gateway transactions are accurately recorded.
  • Perform bank, customer, supplier, and system reconciliations, investigate discrepancies between the online platform and accounting records, and ensure timely resolution of outstanding balances.
  • Support month-end/year-end closing, journal entries, accruals, prepayments, financial reporting, VAT documentation, and maintenance of accurate records through Odoo/ERP/CRM/accounting systems.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Commerce, or related field, with approximately 3-5+ years of hands-on accounting experience, particularly AR and AP.
  • Proven experience within e-commerce, online travel portals/OTAs, travel agencies, or another high-volume online transaction environment is strongly preferred.
  • Mandatory hands-on experience with Odoo, ERP, CRM, or comparable integrated accounting systems; candidate must be comfortable extracting reports and reconciling system data against accounting records.
  • Strong knowledge of AR/AP, bank reconciliation, payment reconciliation, GL, month-end closing, VAT, aging reports, and Excel, with high accuracy in handling large transaction volumes.
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