accountant

junior accountant

senior accountant

general accountant

accounts assistant

accountant controller

Accor

<div><div>Company Description</div> 
People who love their job put their all into it and aren&rsquo;t interested in the norm. That&rsquo;s just how we are: different, eye-catching and perhaps a little crazy. And we do everything we can to ensure it stays that way &ndash; with unconventional added extras and a stimulating environment where our colleagues enjoy their work and are able to achieve their full potential.
One Central's new living room is here. Relaxed, fun and packed full of things to do. Overlooking the Museum of the Future, near Dubai International Financial Centre, the hotel boasts 434 rooms and suites in addition to flexible events and co-working space. A total of five characterful restaurants and bars take guests on a culinary trip around the world.
COME AS YOU ARE AND SHOW US YOUR VISION!<div> 
Job Description</div> 
How does your working day look like &hellip;
Income Audit &amp; Revenue Assurance<ul><li>
Oversee daily income audit for all revenue streams (Rooms, F&amp;B, Spa, Other Departments, ancillary revenues).</li><li>
Ensure accurate reconciliation between PMS, POS, interfaces, credit card terminals, and the general ledger.</li><li>
Review and approve daily revenue reports, control sheets, and summaries before submission to management.</li><li>
Monitor and verify Rate codes, packages, and promotions, Complimentary rooms, house use, staff rates, discounts, and rebates, No-shows, early departures, and late charges, City ledger transfers, PM accounts, and routing instructions</li><li>
Investigate revenue discrepancies, negative postings, voids, and manual corrections; ensure proper explanations and approvals.</li><li>
Work closely with Front Office, Reservations, and F&amp;B to strengthen revenue controls and reduce leakages.</li><li>
Support implementation and compliance with USALI / brand standards for revenue recognition and classification.</li></ul>
Cost Control &amp; Inventory Management<ul><li>
Lead the hotel&rsquo;s F&amp;B and operating cost control function.</li><li>
Oversee receiving, storing, issuing, and stock control of food, beverage, and other operating supplies.</li><li>
Review purchase requests and purchase orders for reasonableness, proper approvals, and budget alignment.</li><li>
Ensure accurate costing of recipes, standard portions, and menu engineering data in coordination with the Executive Chef and F&amp;B Manager.</li><li>
Analyse theoretical vs. actual food and beverage cost; investigate variances and propose corrective actions.</li><li>
Coordinate and supervise monthly and ad-hoc stock counts for all stores and outlets; validate count sheets and investigate discrepancies.</li><li>
Monitor spoilage, breakage, wastage, and transfers between outlets; ensure these are properly recorded and authorized.</li><li>
Provide cost analyses to support menu pricing, promotions, and product mix decisions.</li></ul>
Internal Controls, Compliance &amp; Audit<ul><li>
Design, implement, and maintain effective internal controls over revenue and cost processes in line with hotel/ brand SOPs, Owners&rsquo; requirements and External / internal audit and corporate standards</li><li>
Act as finance lead for audit items related to income audit, F&amp;B controls, and inventory.</li><li>
Coordinate and follow up on internal and external audit findings; ensure timely closure of action plans.</li><li>
Ensure compliance with local regulations (e.g., VAT/tax implications on revenue, service charge, and discounts) in coordination with the Financial Controller.</li><li>
Prepare and update SOPs and checklists for income audit, cost control, and F&amp;B controls; ensure these are communicated and implemented operationally.</li></ul>
Reporting &amp; Analysis<ul><li>
Provide daily, weekly, and monthly analysis on:</li></ul><ul><li>
Revenue trends and anomalies</li><li>
F&amp;B and other cost of sales performance vs. budget and last year</li><li>
Stock variances and wastage</li><li>
Promotions and packages profitability</li></ul><ul><li>
Contribute to monthly P&amp;L review, especially for Revenue classification and correction and F&amp;B cost of sales and other operating expenses related to inventory</li><li>
Support budgeting and forecasting processes with robust data and insights on revenue and cost assumptions.</li></ul>
Systems &amp; Process Improvement<ul><li>
Act as process owner for PMS/POS revenue-related setups (rate codes, packages, discounts, privileges, etc.) from a control perspective.</li><li>
Drive automation and simplification of income audit and cost control reports (Excel, BI tools, system exports).</li><li>
Continuously review workflows to improve accuracy, efficiency, and control without creating unnecessary bureaucracy.</li></ul>
People Management &amp; Cross-Functional Collaboration<ul><li>
Lead and develop the Income Auditor(s), Cost Controller, Storekeepers, and other related team members.</li><li>
Provide on-the-job training for Front Office, Reservations, F&amp;B, and Stores teams on revenue and cost control procedures.</li><li>
Foster a strong control culture while maintaining supportive relationships with operations.</li><li>
Act as the main finance contact for department heads on any revenue / cost control or audit-related matters.</li></ul><div> 
Qualifications</div> 
Your personality counts more than your CV &hellip;<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>
Excellent command of written and spoken English, with the ability to communicate clearly and professionally.</li><li>
Professional qualification (or part qualification) such as ACCA, CPA, CMA is an advantage.</li><li>
Minimum 5&ndash;7 years&rsquo; hotel finance experience, including strong exposure to income audit and F&amp;B cost control.</li><li>
Prior experience in a similar senior role in hotel finance (Income Auditor / Cost Controller / Finance Manager / Chief Accountant) preferred.</li><li>
Solid knowledge of Hotel accounting and USALI or similar hospitality reporting frameworks</li><li>
Proficiency in PMS, POS, inventory systems (e.g., Opera, Symphony, Future Log, Sun Systems, etc.)</li><li>
Strong proficiency in Microsoft Excel and advanced data analysis techniques</li><li>
Experience with internal and external audits within the hospitality sector.</li></ul><div> 
Additional Information</div> 
What&rsquo;s in it for you &hellip;<ul><li>
Get to know all the other 25hours hotels and stay ten nights a year for free as an employee!</li><li>
Take advantage of being part of Ennismore and get generous discounts when visiting our bars and restaurants as well as booking hotel rooms all over the world</li><li>
Benefit from great offers from our numerous cooperation partners</li><li>
Be part of our hilarious staff parties and much more...</li></ul></div>

Chief Accountant – Controls, Income Audit & Cost

25hours Hotels

<div>Company Description 
People who love their job put their all into it and aren&rsquo;t interested in the norm. That&rsquo;s just how we are: different, eye-catching and perhaps a little crazy. And we do everything we can to ensure it stays that way &ndash; with unconventional added extras and a stimulating environment where our colleagues enjoy their work and are able to achieve their full potential.
One Central's new living room is here. Relaxed, fun and packed full of things to do. Overlooking the Museum of the Future, near Dubai International Financial Centre, the hotel boasts 434 rooms and suites in addition to flexible events and co-working space. A total of five characterful restaurants and bars take guests on a culinary trip around the world.
COME AS YOU ARE AND SHOW US YOUR VISION! 
Job Description 
How does your working day look like &hellip;
Income Audit &amp; Revenue Assurance<ul><li>
Oversee daily income audit for all revenue streams (Rooms, F&amp;B, Spa, Other Departments, ancillary revenues).</li><li>
Ensure accurate reconciliation between PMS, POS, interfaces, credit card terminals, and the general ledger.</li><li>
Review and approve daily revenue reports, control sheets, and summaries before submission to management.</li><li>
Monitor and verify Rate codes, packages, and promotions, Complimentary rooms, house use, staff rates, discounts, and rebates, No-shows, early departures, and late charges, City ledger transfers, PM accounts, and routing instructions</li><li>
Investigate revenue discrepancies, negative postings, voids, and manual corrections; ensure proper explanations and approvals.</li><li>
Work closely with Front Office, Reservations, and F&amp;B to strengthen revenue controls and reduce leakages.</li><li>
Support implementation and compliance with USALI / brand standards for revenue recognition and classification.</li></ul>
Cost Control &amp; Inventory Management<ul><li>
Lead the hotel&rsquo;s F&amp;B and operating cost control function.</li><li>
Oversee receiving, storing, issuing, and stock control of food, beverage, and other operating supplies.</li><li>
Review purchase requests and purchase orders for reasonableness, proper approvals, and budget alignment.</li><li>
Ensure accurate costing of recipes, standard portions, and menu engineering data in coordination with the Executive Chef and F&amp;B Manager.</li><li>
Analyse theoretical vs. actual food and beverage cost; investigate variances and propose corrective actions.</li><li>
Coordinate and supervise monthly and ad-hoc stock counts for all stores and outlets; validate count sheets and investigate discrepancies.</li><li>
Monitor spoilage, breakage, wastage, and transfers between outlets; ensure these are properly recorded and authorized.</li><li>
Provide cost analyses to support menu pricing, promotions, and product mix decisions.</li></ul>
Internal Controls, Compliance &amp; Audit<ul><li>
Design, implement, and maintain effective internal controls over revenue and cost processes in line with hotel/ brand SOPs, Owners&rsquo; requirements and External / internal audit and corporate standards</li><li>
Act as finance lead for audit items related to income audit, F&amp;B controls, and inventory.</li><li>
Coordinate and follow up on internal and external audit findings; ensure timely closure of action plans.</li><li>
Ensure compliance with local regulations (e.g., VAT/tax implications on revenue, service charge, and discounts) in coordination with the Financial Controller.</li><li>
Prepare and update SOPs and checklists for income audit, cost control, and F&amp;B controls; ensure these are communicated and implemented operationally.</li></ul>
Reporting &amp; Analysis<ul><li>
Provide daily, weekly, and monthly analysis on:</li></ul><ul><li>
Revenue trends and anomalies</li><li>
F&amp;B and other cost of sales performance vs. budget and last year</li><li>
Stock variances and wastage</li><li>
Promotions and packages profitability</li></ul><ul><li>
Contribute to monthly P&amp;L review, especially for Revenue classification and correction and F&amp;B cost of sales and other operating expenses related to inventory</li><li>
Support budgeting and forecasting processes with robust data and insights on revenue and cost assumptions.</li></ul>
Systems &amp; Process Improvement<ul><li>
Act as process owner for PMS/POS revenue-related setups (rate codes, packages, discounts, privileges, etc.) from a control perspective.</li><li>
Drive automation and simplification of income audit and cost control reports (Excel, BI tools, system exports).</li><li>
Continuously review workflows to improve accuracy, efficiency, and control without creating unnecessary bureaucracy.</li></ul>
People Management &amp; Cross-Functional Collaboration<ul><li>
Lead and develop the Income Auditor(s), Cost Controller, Storekeepers, and other related team members.</li><li>
Provide on-the-job training for Front Office, Reservations, F&amp;B, and Stores teams on revenue and cost control procedures.</li><li>
Foster a strong control culture while maintaining supportive relationships with operations.</li><li>
Act as the main finance contact for department heads on any revenue / cost control or audit-related matters.</li></ul> 

Qualifications 
Your personality counts more than your CV &hellip;<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>
Excellent command of written and spoken English, with the ability to communicate clearly and professionally.</li><li>
Professional qualification (or part qualification) such as ACCA, CPA, CMA is an advantage.</li><li>
Minimum 5&ndash;7 years&rsquo; hotel finance experience, including strong exposure to income audit and F&amp;B cost control.</li><li>
Prior experience in a similar senior role in hotel finance (Income Auditor / Cost Controller / Finance Manager / Chief Accountant) preferred.</li><li>
Solid knowledge of Hotel accounting and USALI or similar hospitality reporting frameworks</li><li>
Proficiency in PMS, POS, inventory systems (e.g., Opera, Symphony, Future Log, Sun Systems, etc.)</li><li>
Strong proficiency in Microsoft Excel and advanced data analysis techniques</li><li>
Experience with internal and external audits within the hospitality sector.</li></ul> 

Additional Information 
What&rsquo;s in it for you &hellip;<ul><li>
Get to know all the other 25hours hotels and stay ten nights a year for free as an employee!</li><li>
Take advantage of being part of Ennismore and get generous discounts when visiting our bars and restaurants as well as booking hotel rooms all over the world</li><li>
Benefit from great offers from our numerous cooperation partners</li><li>
Be part of our hilarious staff parties and much more...</li></ul></div>

Nafhat Alward

We are hiring a Female Accountant for our food distribution company in Dubai. The role includes handling daily accounts, maintaining financial records, and assisting with basic reports. Candidates must have good knowledge of Microsoft Excel. Freshers can also apply. Salary is AED 2,500&ndash;3,000 with benefits as per UAE Labour Law.Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per monthExperience:<ul><li>MICROSOFT EXCEL: 2 years (Required)</li></ul>

acountant

Dryad General Trading LLC

Job Title: Document Controller &amp; Accounts Reconciliation OfficerReports To: Finance Manager / Managing Director Department: Finance &amp; Administration Location: Dubai Employment Type: Full TimePosition OverviewWe are seeking a detail-oriented and proactive Document Controller &amp; Accounts Reconciliation Officer to manage company documentation processes while supporting our finance team with debt collection and account reconciliation activities. This dual-function role requires excellent organisational skills, financial acumen, and the ability to communicate effectively with both internal teams and external clients.Key ResponsibilitiesDocument Control<ul><li>Manage and maintain all company documents, ensuring accuracy, version control, and compliance with company policies and regulatory requirements.</li><li>Establish and maintain document control procedures, templates, and filing systems (both digital and physical).</li><li>Coordinate document flow between departments, contractors, and clients to ensure timely approval and distribution.</li><li>Track and update document registers</li><li>Safeguard confidential and sensitive information in accordance with company data protection standards.</li></ul>Accounts Reconciliation &amp; Debt Collection<ul><li>Monitor accounts receivable and maintain up-to-date records of outstanding invoices.</li><li>Conduct regular debt collection activities, including follow-up calls, emails, and correspondence with clients to ensure prompt payment.</li><li>Investigate and resolve discrepancies in accounts receivable and payable ledgers.</li><li>Reconcile client accounts, ensuring all transactions are accurately recorded and reported.</li><li>Prepare aging reports and support the Finance Manager in preparing monthly reconciliations and financial summaries.</li><li>Assist in resolving billing issues, credit notes, and disputes with clients or suppliers.</li></ul>Skills &amp; Competencies<ul><li>Strong attention to detail and accuracy in both document handling and financial data management.</li><li>Excellent communication and negotiation skills for effective debt collection.</li><li>Ability to multitask and manage priorities across administrative and finance responsibilities.</li><li>High level of integrity, confidentiality, and professionalism.</li><li>Strong organisational and record-keeping skills.</li><li>Proficient in MS Office (Excel, Word, Outlook) and document management systems.</li><li>Experience with accounting software (e.g., Sage, QuickBooks, Xero, or ERP systems) preferred.</li></ul>Qualifications &amp; Experience<ul><li>Diploma or Degree in Business Administration, Accounting, Finance, or related field.</li><li>Minimum 3 years&rsquo; experience in a similar dual role or within document control and accounts/finance environment.</li><li>Proven track record in debt collection and account reconciliation.</li></ul>Key Performance Indicators (KPIs)<ul><li>Timeliness and accuracy of document control processes.</li><li>Reduction in outstanding debt and improved debtor days.</li><li>Accuracy and timeliness of reconciliations.</li><li>Compliance with document management and data protection standards.</li></ul>Personal Attributes<ul><li>Analytical and solution-oriented mindset.</li><li>Strong interpersonal skills and resilience when dealing with clients.</li><li>Self-motivated with a proactive approach to problem-solving.</li></ul>Job Type: Full-timePay: AED3,250.00 - AED7,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Document Control and Accounts: 3 years (Required)</li></ul>Language:<ul><li>English and Tagalog (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Document Controller and Accounts Reconciliation Officer

METRO FIRE SYSTEMS.LLC

We are seeking a skilled and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, ensuring compliance with regulations, and overseeing internal controls.Responsibilities:<ul><li>Manage the full accounting cycle, including accounts payable, receivable, payroll, and financial reporting.</li><li>Ensure compliance with UAE local tax regulations and financial laws.</li><li>Conduct financial analysis to support strategic decision-making.</li><li>Financial Reporting: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Budget Management: Assist in budget preparation, monitoring, and variance analysis. Provide financial insights to management for decision-making.</li><li>Responsible for the preparation, filing, payment &amp; review of VAT related returns</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum of 2 years of UAE experience in Accounting role.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Experience in Odoo Software.</li><li>MALE candidates from India.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>UAE: 2 years (Required)</li><li>Odoo Software: 1 year (Required)</li></ul>Language:<ul><li>ENGLISH,HINDI (Required)</li></ul>

ACCOUNTANT MALE

Yatsudoki Chateraise

As a credit controller, you will administer the credit control function, ensuring all outstanding debts are collected on time. You will be critical in managing our credit and collections processes, ensuring timely payment collection and minimizing credit risks. This also includes setting targets and KPIs and implementing relevant policies and procedures. You will also contribute to maintaining a healthy cash flow and optimizing our financial performance.Key Responsibility:&#10070; Credit Risk &amp; Assessment<ul><li>Evaluate creditworthiness of new and existing customers.</li><li>Set and monitor customer credit limits in line with company policy.</li><li>Ensure contracts and agreements reflect appropriate payment terms.</li></ul>&#10070; Collections &amp; Cash Flow<ul><li>Proactively follow up with clients via email, phone, and meetings to ensure timely payments.</li><li>Negotiate payment terms or instalment plans with overdue accounts.</li><li>Coordinate with the Accounts Receivable Accountant to reconcile receipts and update customer accounts.</li><li>Escalate high-risk or overdue accounts to management and recommend legal action/write-offs if necessary.</li></ul>&#10070; Monitoring &amp; Reporting <ul><li>Maintain and review AR aging reports, highlighting overdue balances.</li><li>Prepare weekly cash collection forecasts for management.</li><li>Provide dashboards and KPIs on debtor days, collection performance, and credit risk exposure.</li><li>Conduct collection review meetings with sales and finance teams.</li></ul>&#10070; Internal &amp; External Coordination<ul><li>Work closely with the sales and operations team to ensure Customers adhere to agreed payment schedules.</li><li>Support dispute resolution related to invoices, services, or contractual obligations.</li><li>Ensure credit control procedures comply with company policies and UAE legal requirements</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your Salary Expectations? </li><li>What is your Notice Period? </li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Credit Controller: 4 years (Required)</li></ul>

Credit Controller

Skinny Genie Bakery LLC

We&rsquo;re Hiring: Cost Controller (Dubai)Skinny Genie is a fast-growing food production company. As we expand our operations in the UAE, we are building a team that blends food science, data, and creativity.We&rsquo;re now looking for a Cost Controller with a sharp eye for numbers, deep ERP expertise, and a passion for leveraging AI tools to support intelligent growth.Your MissionAs our Cost Controller, you&rsquo;ll play a key role in overseeing cost accuracy, improving reporting, and guiding strategic decisions across production, procurement, and finance. You&rsquo;ll:<ul><li>Develop and manage product costing models, including raw materials, labor, packaging, and overhead</li><li>Analyze and report on cost variances, production margins, and resource efficiency</li><li>Optimize and operate Microsoft Business Central for costing, inventory, and financial tracking</li><li>Monitor stock movement, wastage, and stock valuation in collaboration with warehouse teams</li><li>Partner with the founder and department heads to improve forecasting and cost planning</li><li>Use AI-powered tools (like Power BI, Excel Copilot, or custom GPT workflows) to automate reporting and uncover insights</li><li>Support monthly closing activities and inventory audits</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business, or related discipline</li><li>3+ years of experience in a cost controller or similar role, preferably in food manufacturing or FMCG</li><li>Hands-on experience with Microsoft Business Central is mandatory</li><li>Solid command of cost accounting, variance analysis, and budgeting principles</li><li>Comfortable with AI tools and data automation &mdash; experience with Excel AI, Power BI, or similar tools is a strong plus</li><li>Advanced Excel/Spreadsheet analysis and ERP reporting skills</li><li>Highly analytical, organized, and collaborative</li></ul>What&rsquo;s In It For You?<ul><li>Join a purpose-driven brand with a mission to transform healthy food</li><li>Be part of a lean, high-impact team based in Dubai</li><li>Work on the cutting edge of AI and ERP-integrated finance</li><li>Competitive salary package</li><li>Opportunities to grow into finance leadership</li></ul>How to ApplySend your CV and short cover note to:hr@skinny-genie.com Subject: Cost Controller Application &ndash; [Your Name]Job Type: Full-time

Cost Controller

Explore 196+ Accountant controller in Dubai this November. Find roles across top companies and apply now to boost your career.

196 accountant controller jobs IN Dubai

Chief Accountant – Controls, Income Audit & Cost

Chief Accountant – Controls, Income Audit & Cost

acountant

Document Controller and Accounts Reconciliation Officer

ACCOUNTANT MALE

Credit Controller

Cost Controller