Account Clerk

Key Responsibilities:

• Financial Accounting & Reporting
• Record daily financial transactions in the accounting system (sales, purchases, receipts, and payments).
• Prepare monthly, quarterly, and annual financial statements.
• Reconcile bank statements, credit card transactions, and petty cash.
• Maintain accurate ledgers for accounts payable and accounts receivable.
• Travel & Tourism-Specific Duties
• Track and reconcile bookings, ticket sales, and tour package revenues.
• Process refunds, cancellations, and adjustments in compliance with company policies.
• Manage supplier invoices from airlines, hotels, transport providers, and other tourism partners.
• Monitor foreign currency transactions and exchange rates for international bookings.
• Costing & Budgeting
• Assist in preparing budgets, forecasts, and cost analysis for travel packages.
• Monitor operational expenses to ensure alignment with budget.
• Support management in pricing decisions for tours and travel services.
• Compliance & Audit
• Ensure compliance with local tax laws, VAT regulations, and tourism industry requirements.
• Liaise with external auditors during audits.
• Maintain proper documentation for regulatory and internal compliance.
• Other Duties
• Support the finance team with ad-hoc financial analysis and reporting.
• Improve and maintain financial control procedures.
• Provide timely and accurate financial information to management for decision-making.

Qualifications & Skills:

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 2–4 years of accounting experience, preferably in travel, tourism, or hospitality.
• Strong knowledge of accounting principles and financial reporting standards.
• Proficiency in accounting software (e.g., QuickBooks, Tally, SAP, or similar).
• Excellent Excel and data analysis skills.
• Understanding of VAT, tax laws, and tourism-related financial regulations.
• Strong attention to detail, accuracy, and organizational skills.
• Ability to work under pressure and meet deadlines.

Key Competencies:

• Analytical thinking
• Integrity and confidentiality
• Problem-solving skills
• Communication and teamwork
• Customer service mindset (for handling client-related financial matters)

Job Type: Full-time

Pay: From AED2,500.00 per month