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account auditor

Vintage Grand Hotel

Discover unmatched elegance at Marriott Hotel Production City, Dubai, a five-star premium hotel offering club rooms and executive suites in the heart of Dubai Production City.Designed for discerning travelers, the hotel blends world-class amenities with exceptional service, setting a new benchmark in hospitality. Indulge at every turn with multi-cuisine dining, a relaxed poolside bar, and an outdoor terrace featuring shisha, handcrafted beverages, and light bites. Rejuvenate at the full-service spa and salon or stay energized in the modern fitness center.Spacious rooms and elegant suites combine contemporary design with superior comfort, ideal for short stays or extended retreats. Guests also enjoy a complimentary shuttle service to key Dubai attractions for a seamless stay. At Marriott Hotel Production City, Dubai, every detail is crafted to exceed expectations whether you&rsquo;re traveling for business, leisure, or a family getaway.Job SummaryThe Night Auditor (Finance) is responsible for ensuring the accuracy of all daily financial transactions, completing the end-of-day process, and maintaining proper audit controls. The role combines accounting responsibilities with front office operational support to ensure smooth overnight hotel operations.Duties &amp; ResponsibilitiesFinancial &amp; Audit Functions<ul><li>Post room charges and applicable taxes to guest accounts</li><li>Process guest charge vouchers and credit card transactions</li><li>Post guest purchase transactions not recorded by the front office cashier</li><li>Transfer charges and deposits to master accounts</li><li>Verify all account postings and balances for accuracy</li><li>Monitor coupon usage, discounts, and promotional programs</li><li>Track room revenues, occupancy percentages, and front office statistics</li><li>Prepare summaries of cash, cheque, and credit card activities</li><li>Summarize daily operational results for management review</li></ul>End-of-Day Procedures<ul><li>Prepare and execute end-of-day procedures</li><li>Run the end-of-day (EOD) process in the Property Management System (PMS)</li><li>Ensure all systems are balanced and closed correctly</li><li>Maintain proper audit documentation and reports</li></ul>Operational Support<ul><li>Understand and apply auditing, balancing, and account reconciliation principles</li><li>Operate PMS, computers, and front office equipment efficiently</li><li>Perform check-in and check-out procedures when required</li><li>Support overnight front office operations and guest requests</li></ul>Qualifications &amp; Skills<ul><li>Diploma or degree in Accounting, Finance, or Hospitality Management</li><li>1-2 years experience as a night auditor in a 5 star hotel.</li><li>Front Office background preferred.</li><li>Knowledge of PMS systems (Opera, Fidelio, Protel, etc.)</li><li>Strong numerical and analytical skills.</li><li>Attention to detail and high level of accuracy.</li><li>Good communication and problem-solving skills.</li><li>Ability to work night shifts.</li></ul>Job Types: Full-time, Contract Contract length: 24 months

Night Auditor

Local Bakery in AbuDhabi

&middot; Receives guests in a professional and friendly manner, satisfying guest expectations from arrival through to Departure.&middot; Maintains effective communication with all related departments to ensure smooth service delivery.&middot; Maintains good working relationship with all Front Office employees with particular emphasis on Guest Service Agents and Guest Relations.&middot; Supervises all Front Desk employees ensuring guests are received in a professional and friendly manner.&middot; Greets guests on their arrival ensuring they feel expected and welcome.&middot; Ensures that the guest receives the accommodation he/she is expecting.&middot; Maintains an up to date knowledge of hotel and local services and supply information and respond to guest queries.&middot; Deals swiftly, efficiently and sensitively to guest complaints and follows through.&middot; Maintain awareness of guest profiles through the IDS (Intellectual Data System) guest profile system.&middot; Using Front Office systems, processes accounts from check-in through to check-out, ensuring posting of food &amp; beverage and ancillary charges.&middot; Receives payment by cash, cheque, credit card or account, adhering to company Credit Policy.&middot; Provides currency exchange service.&middot; Balance accounts of day&rsquo;s business day end of shift.&middot; Complies with all laid down systems and procedures.&middot; Records all instances of refused business, with reasons for refusal.&middot; To check all cashiers&rsquo; city ledger bills at the end of shift to ensure that the billing and&middot; Checks all shift reports with particular reference to Credit Check Report, Routing Instructions Report, Rate Discrepancy report and Housekeeping Discrepancy report.&middot; Maintains an up to date back up report during shift.&middot; Responsible for pre-shift team brief and end of shift handover.&middot; To have a full knowledge of daily, monthly and yearly targets.&middot; Maintains department notice board and ensure that all employees are aware of new issues.&middot; Supervises day to day function ensuring standards are adhered to.&middot; Ensures new employee, re-training and corrective training is carried out.&middot; Responsible for the maintenance and re-organization of SOP manual for the reception.&middot; Ensures high level of presentation by personnel.- Able to do from time to time Night Auditor task&middot; Ensures that the Front Office Manager is informed about all the Front Desk developments.&middot; Maintains the reception log book, filing system and stock/stationery. Ensures all reception employees adhere to all Hotel policies and proceduresJob Type: Full-timePay: From AED1,500.00 per monthApplication Question(s):<ul><li>Can join immediately (within a week)</li><li>Able to do other night auditor task</li></ul>Experience:<ul><li>working as Hotel Receptionist : 2 years (Required)</li></ul>

Front Desk Receptionist (Night)

Iran Zamin Restaurant

Job description:As an Accountant at Iran Zamin Restaurant, you will be responsible for maintaining accurate financial records, ensuring timely reconciliations, and supporting the overall financial operations of the business.Job description:<ul><li>Preparation of cheques, Bank Reconciliation, Reconcile accounts payable and receivables.</li><li>Posting all the delivery company's commissions with tax and reconciling the account.</li><li>Tracking the payments of the delivery companies' online platforms by crediting to their account and reconciling the account.</li><li>Monitoring the credit card payment entries on a daily basis and reconciling.</li><li>Tracking the fixed assets maintains the register to charge the depreciation and amortization.</li><li>To follow up the payments by knocking off with the Sales credit card, Bank transfers, and cash to prepare the monthly bank reconciliation.</li><li>To manage all the prepaid payments.</li><li>Liaison with the Auditor to verify the periodic sale to compute the rent for the next period.</li></ul>Qualifications:Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field.Experience: 2-3 years of experience in an accountant or senior accountant role.Technical Skills:<ul><li>Proficiency with Peach Tree Accounting Software (1-2 years).</li><li>Strong knowledge of Microsoft Excel (minimum 3 years of experience).</li><li>Familiarity with QuickBooks is a plus.</li></ul>Additional Skills:<ul><li>Strong attention to detail and accuracy.</li><li>Excellent problem-solving and analytical abilities.</li><li>Ability to manage multiple tasks efficiently and meet deadlines.</li><li>Ability to work independently as well as part of a team.</li><li>Ability to work under pressure and meet deadlines.</li><li>Strong communication skills and the ability to collaborate with other departments.</li><li>Knowledge of accounting principles, tax regulations, and financial best practices.</li></ul>Job Type: Full-timeJob Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 2 years (Required)</li><li>Peach Tree Accounting Software: 1 year (Required)</li></ul>Job Type: Full-timePay: AED5,000.00 - AED5,500.00 per month

Accountant

LVMH

<div>
 
 
 ACCOUNTANT
 
 
 
 
 
 
 LVMH Fashion Group Middle East oversees the 4 Fashion brands CELINE, GIVENCHY, LOEWE and KENZO for the GCC regions (UAE, Qatar, KSA, Kuwait and Bahrain).
 
 
 The Accountant will work closely with the Accounting Manager on the UAE entities specifically.
 
 
 
 
 
 
 
 <ul>
 <li>
 Company: LVMH Fashion Group
 </li>
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 Location: Dubai, UAE
 </li>
 </ul>
 
 
 
 
 
 Job responsibilities
 
 
 
 
 
 <ul>
 <li>
 Manage all accounting transactions.
 </li>
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 Reconcile AP and AR.
 </li>
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 Ensure timely bank payments.
 </li>
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 Prepare Full Set of Accounting functions (AR and AP, GL, fixed assets).
 </li>
 <li>
 Perform detailed general ledger account analysis for responsible areas.
 </li>
 <li>
 Manage process of intercompany rebillings with various intercompany partners.
 </li>
 <li>
 Responsible for accounts reconciliation and journal entries during month end closing.
 </li>
 <li>
 Prepare month end balance sheet reconciliations and proactively follow up on any outstanding items to achieve a clean position for every month end closing.
 </li>
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 Prepare month end reporting in timely manner with high level of accuracy.
 </li>
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 Preparation of taxation returns and schedules.
 </li>
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 Prepare bank reconciliations and follow-up with the concerned parties to clear all recon &iacute;tems.
 </li>
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 Liaise with external auditor on annual audit, statutory reporting, and other local compliance works
 </li>
 </ul>
 
 
 
 
 
 Profile
 
 
 
 
 
 <ul>
 <li>
 Education: Bachelor's degree in Accounting.
 </li>
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 Experience: At least 5 years of accounting experience
 </li>
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 Rigorous with strong analytical and problem-solving skills.
 </li>
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 Able to work under pressure, in a fast-paced environment.
 </li>
 <li>
 Hands-on and organized.
 </li>
 <li>
 Experience in Microsoft D365 and Syrus preferred.
 </li>
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 Computer skills: must be advanced (proficient in Excel).
 </li>
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 Willing to teamwork and to take initiative to improve and develop new tools.
 </li>
 <li>
 English mandatory.
 </li>
 </ul>
 
 
 
</div>

VALTRANS TRANSPORTATION SYSTEMS & SERVICES

Job SummaryThe Senior Financial Internal Auditor is responsible for leading and executing risk-based financial, operational, and compliance audits to evaluate the effectiveness of internal controls, risk management, and governance processes. The role ensures the integrity of financial reporting, compliance with regulatory requirements, and the identification of control weaknesses with actionable improvement recommendations.Key Responsibilities:Audit Planning &amp; Execution<ul><li>Lead and perform risk-based internal audits in accordance with the annual audit plan.</li><li>Develop audit programs, testing procedures, and audit timelines.</li><li>Conduct financial, operational, and compliance audits.</li><li>Evaluate the effectiveness of internal controls over financial reporting.</li><li>Perform SOX testing (if applicable).</li></ul>Financial &amp; Compliance Review<ul><li>Review financial statements and reporting processes for accuracy and compliance with IFRS/GAAP.</li><li>Assess compliance with internal policies, procedures, and regulatory requirements.</li><li>Evaluate adequacy of segregation of duties and fraud prevention controls.</li></ul>Risk Management &amp; Internal Controls<ul><li>Identify financial, operational, and compliance risks.</li><li>Assess the design and effectiveness of internal control frameworks (e.g., COSO).</li><li>Recommend practical solutions to mitigate identified risks.</li><li>Monitor and follow up on implementation of audit recommendations.</li></ul>Reporting &amp; Communication<ul><li>Prepare clear, concise, and well-documented audit reports.</li><li>Present audit findings and recommendations to senior management.</li><li>Communicate control deficiencies and improvement opportunities.</li><li>Support Audit Committee reporting where required.</li></ul>Leadership &amp; Mentorship<ul><li>Supervise and review work of junior auditors.</li><li>Provide guidance and training to audit team members.</li><li>Coordinate with external auditors and regulatory bodies.</li></ul>Qualifications &amp; RequirementsEducation<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Master&rsquo;s degree (preferred).</li></ul>Professional Certifications (Preferred)<ul><li>CIA (Certified Internal Auditor)</li><li>CPA / ACCA</li><li>CISA (if IT audit exposure required)</li></ul>Experience<ul><li>5+ years of experience in internal audit, external audit, or financial controls.</li><li>Experience in risk-based auditing.</li><li>Experience with ERP systems (SAP, Oracle, Dynamics).</li><li>Industry-specific experience (banking, manufacturing, oil &amp; gas, etc.) is an advantage.</li></ul>Technical Skills<ul><li>Strong knowledge of IFRS / GAAP.</li><li>Understanding of SOX compliance (if applicable).</li><li>Proficiency in Excel and audit analytics tools (ACL, IDEA, Power BI).</li><li>Knowledge of internal control frameworks (COSO).</li></ul>Key Competencies<ul><li>Strong analytical and problem-solving skills</li><li>High attention to detail</li><li>Strong written and verbal communication skills</li><li>Ability to work independently and manage multiple audits</li><li>Ethical integrity and professional judgment</li><li>Leadership and team management skills</li></ul>Job Type: Full-timePay: AED10,000.00 - AED15,000.00 per monthApplication Question(s):<ul><li>Can Join Immediately</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Senior Financial Internal Auditor: 5 years (Required)</li></ul>

Senior Financial Internal Auditor

Swisslinx Middle East

<div>
 
 On behalf of our client, an international corporate services provider established in DIFC, we are looking for Assistant Manager (Private Clients) to joinn thier team.
 
 
 
 
 
 The ideal candididate should have a corporate governance qualification (or currently pursuing) such as STEP / ICSA or similar as well as relationship management experience with DIFC/ADGM based Private Clients related to corporate/ trust/ fiduciary services .
 
 
 
 
 
 
 Job Description
 
 
 
 
 Purpose of the Job
 
 
 
 
 
 
 Company Secretarial Services
 
 
 
 
 <ul>
 <li>
 Preparation of directors and shareholder&rsquo;s resolution;
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 Preparation and updating of registers and share certificates;
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 Application for license renewal, and filing of annual returns;
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 Submission of annual financial statements;
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 Preparation and circulation of compliance checklist to directors;
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 Organisation of board meetings;
 </li>
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 Drafting of agenda, and compiling the board pack;
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 Attendance to board meeting as secretary, and providing compliance updates to board as well as taking attendance and recording of the meeting;
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 Drafting of minutes of meetings and action points and circulating to the board of directors;
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 Application for change in shareholding, officers, company name etc. (including resolutions drafting and online application)
 </li>
 </ul>
 
 
 
 
 Corporate Administration
 
 
 
 
 <ul>
 <li>
 Preparation of transfer instructions;
 </li>
 <li>
 Follow up with the bank for swift details;
 </li>
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 Preparation of letters;
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 Drafting transfer instructions
 </li>
 </ul>
 
 
 
 
 Bank Account Opening
 
 
 
 
 <ul>
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 Preparation of bank forms for bank account opening;
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 Liaison with the bank for bank account opening;
 </li>
 <li>
 Attendance at meeting with banker and provision of documents and information.
 </li>
 </ul>
 
 
 
 
 Company Set Up/Migration
 
 
 
 
 <ul>
 <li>
 Liaison with authorities to request for online portal admin login
 </li>
 <li>
 Drafting all required set up application forms and resolutions/POA to be signed by the client and sending them to the client (subject to RM authorization)
 </li>
 <li>
 Uploading all KYC and signed documents on Sharepoint or Filesite
 </li>
 <li>
 Completing online application, uploading all required documents on the portal, and submitting the application online
 </li>
 <li>
 Follow up and respond to queries from authorities for initial approval
 </li>
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 Accompanying client for the signature of Memorandum and Articles of Association and lease is booked with client and authority
 </li>
 <li>
 Follow up with Authorities for the issuance of the license, registration certificate, and Memorandum and Articles of Association
 </li>
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 Circulating the license, registration certificate and Memorandum and Articles of Association
 </li>
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 Preparation and submission of post-licensing work/requirements
 </li>
 <li>
 Inform the client to comply with the post-licensing requirements: appointment of an auditor, company stamp, letterhead, PSA, etc.
 </li>
 </ul>
 
 
 
 
 Visa Services (Provided as part of our set up services)
 
 
 
 
 <ul>
 <li>
 Drafting of forms and application for visa application;
 </li>
 <li>
 Collecting documents from clients and uploading on the respective application portal;
 </li>
 <li>
 Submitting an application online and arranging for payment/portal top-up;
 </li>
 <li>
 Organising client&rsquo;s medical visit and fingerprinting (The PRO accompanies the client);
 </li>
 <li>
 Arranging for submission of passport to the authorities for visa stamping;
 </li>
 <li>
 Following up with authorities and updating client until visa issuance
 </li>
 </ul>
 
 
 
 
 Client Liaison and Relationship Management
 
 
 
 
 <ul>
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 Liaising with the client with respect to jobs under process;
 </li>
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 Managing client complaints, and providing the solution/escalating
 </li>
 </ul>
 
 
 
 
 Job Management
 
 
 
 
 <ul>
 <li>
 Creation of Job Fee set up, credit memos;
 </li>
 <li>
 Drafting and issuance of invoices and credit notes;
 </li>
 <li>
 Follow up for payment of invoices;
 </li>
 <li>
 Assisting with the review of Work-In-Progress and in determining write offs
 </li>
 </ul>
 
 
 Qualifications
 
 
 <ul>
 <li>
 Degree Holder
 </li>
 <li>
 ICSA/ACCA Qualified or ongoing
 </li>
 </ul>
 
 
</div>

Assistant Manager (Private Clients) - Corporate Services Provider/ Fund Administration firm

Jumbo Group

<div>
 
 Audit Professional (Retail) &ndash; Dubai
 
 
 
 
 
 We are currently seeking a dynamic and detail-oriented Audit Professional to join our team at our Head Office in Dubai. The ideal candidate will bring strong retail industry experience, a solid understanding of internal controls, and a proactive approach to risk management and compliance.
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 ✔️Plan, execute, and manage internal audit assignments across retail operations, supply chain, inventory, and finance functions.
 
 
 ✔️Evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks.
 
 
 ✔️Conduct store audits, stock audits, and operational audits across multiple retail locations.
 
 
 ✔️Identify control gaps, process inefficiencies, and areas of financial or operational risk.
 
 
 ✔️Prepare detailed audit reports with clear findings, risk assessments, and actionable recommendations.
 
 
 ✔️Follow up on audit observations to ensure timely closure and implementation of corrective actions.
 
 
 ✔️Review compliance with company policies, SOPs, and regulatory requirements.
 
 
 ✔️Analyze financial data, sales reports, shrinkage reports, and inventory variances.
 
 
 ✔️Support in fraud investigations and special audit assignments, if required.
 
 
 ✔️Collaborate with cross-functional teams to drive process improvements and strengthen controls.
 
 
 
 
 
 Key Requirements:
 
 
 
 
 
 🎓Chartered Accountant (CA) &ndash; mandatory
 
 
 📌4&ndash;5 years of relevant audit experience within the retail industry
 
 
 🏢Strong understanding of retail operations, inventory controls, and store processes, experience in internal audit, risk assessment, and compliance frameworks.
 
</div>

Auditor

Explore 248+ Account auditor in Dubai United Arab Emirates this March. Find roles across top companies and apply now to boost your career.

248 account auditor jobs In Dubai United Arab Emirates

Night Auditor

Front Desk Receptionist (Night)

Accountant

Accountant

Senior Financial Internal Auditor

Assistant Manager (Private Clients) - Corporate Services Provider/ Fund Administration firm

Auditor