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General Accountant

Oaks Hotels

Dubai

On-site

AED 120,000 - 160,000

Full time

Today
Be an early applicant

Job summary

A prestigious hotel organization in Dubai is seeking an experienced General Accountant to manage daily accounting activities. The ideal candidate will have a bachelor's degree in accounting or finance and at least 4 years of experience in the hotel industry. Key responsibilities include preparing financial records, processing accounts payable and receivable, and assisting in audits. Strong analytical skills and attention to detail are essential for this role.

Qualifications

  • Minimum of 4 years of experience in a general accounting role within the Hotel industry.
  • Strong knowledge of accounting principles.
  • Ability to work independently and meet deadlines.

Responsibilities

  • Prepare and maintain financial records, including general ledger entries.
  • Process accounts payable and receivable, ensuring timely payments.
  • Assist in month-end and year-end closing processes.

Skills

Attention to detail
Analytical skills
Communication skills

Education

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

Tools

Sun System
IDS
Microsoft Excel
Job description
Job Description

We are seeking a detail-oriented and experienced General Accountant to manage and oversee daily accounting activities, ensuring accurate financial records and compliance with applicable laws and regulations. The ideal candidate should have a strong knowledge of Accounts Payable, Accounts Receivable, Profit & Loss statements, Balance Sheets , and general accounting principles . Strong analytical skills, attention to detail, and a solid understanding of financial reporting are essential for this role.

Qualifications
  • Bachelor’s degree in Accounting, Finance, or related field.
  • Minimum of 4 years of experience in a general accounting role within the Hotel industry.
  • Strong knowledge of accounting principles.
  • Proficient in accounting software (e.g., Sun System, IDS) and Microsoft Excel.
  • Excellent attention to detail and organizational skills.
  • Ability to work independently and meet deadlines.
  • Good communication and interpersonal skills.
Additional Information
  • Prepare and maintain financial records, including general ledger entries, journal entries, and reconciliations.
  • Process accounts payable and receivable, ensuring timely payments and collections.
  • Assist in month-end and year-end closing processes.
  • Reconcile bank statements and monitor cash flow.
  • Maintain accurate and up-to-date records of all financial transactions.
  • Prepare financial reports such as balance sheets, income statements, and cash flow statements.
  • Support budgeting and forecasting activities.
  • Ensure compliance with company policies, accounting standards, and tax regulations.
  • Coordinate with external auditors and provide necessary documentation during audits.
  • Assist with payroll processing and statutory filings.
  • Perform other related duties as assigned.
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