accountant

senior accountant

junior accountant

general accountant

assistant accountant

accounts payable

Sunset Hospitality Group

<p><b>Performing the month end closing process and reconciliation of the ledgers.</b></p><ul><li>Ensure that all queries are being responded to and dealt with correctly and in a timely manner.</li></ul><ul><li>Maintains accurate records and control reports.</li></ul><ul><li>Interface with vendors to troubleshoot and resolve accounts payable matters.</li></ul><ul><li>Assist with month and year-end closings.</li></ul><ul><li>Assist with annual audit reports.</li></ul><ul><li>Review and verify invoices, payments and cheque requests</li></ul><ul><li>Sort, code and match invoices.</li></ul><ul><li>Set invoices up for payment.</li></ul><ul><li>Enter and upload invoices into system.</li></ul><ul><li>Track expenses and process expense reports.</li></ul><ul><li>Prepare and process electronic transfers and payments.</li></ul><ul><li>Prepare and perform cheque runs.</li></ul><ul><li>Post transactions to journals, ledgers and other records.</li></ul><ul><li>Reconcile accounts payable transactions.</li></ul><ul><li>Prepare analysis of accounts.</li></ul><ul><li>Monitor accounts to ensure payments are up to date.</li></ul><ul><li>Research and resolve invoice discrepancies and issues.</li></ul><ul><li>Correspond with suppliers and respond to inquiries.</li></ul><ul><li>Produce monthly reports.</li></ul><ul><li>Provide supporting documentation for audits.</li></ul><ul><li>Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.</li></ul><ul><li>Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.</li></ul><ul><li>Count the safe daily and maintain a record showing balance.</li></ul><ul><li>Ensure amounts in the safe are balance all the times.</li></ul><ul><li>Perform the duties as directed by the Chief Accountant or the Finance Manager.</li></ul><ul><li>Ensures that all transactions and reports are processed according to internal procedures and guidelines.</li></ul><ul><li>Ensures payroll generation compliance with internal laws and procedures.</li></ul><ul><li>Follow and issue advances to employees once approved as per company policy and procedure.</li></ul><ul><li>Performs other duties pertinent to this job as assigned.</li></ul>

Accounts Payable

Deluxe Holiday Homes

<div><p><b>Deluxe Holiday Homes</b> is one of the Middle East&rsquo;s largest vacation&#8209;rental and property&#8209;management operators. The Group manages 800 + holiday homes, runs real&#8209;estate brokerage, maintenance, interior design, warehousing, fleet, and wellness units, and employs 250 + staff in the UAE. Our values: Integrity, Empathy, Professionalism, Dedication, Transparency.</p><p><b><br>
About the role:</b></p><p>
We are looking for a detail-oriented and results-driven <b>Accounts payable </b>to join our Finance team. The ideal candidate will have a strong grasp of accounting principles, hands-on experience with financial reporting, and the ability to manage day-to-day accounting operations with precision and integrity.</p><p><b><br>
Job Responsibilities:</b>
</p><ul><li><p>Prepare, review, and finalize financial statements in accordance with IFRS standards.</p></li><li><p>
Ensure accurate and timely monthly, quarterly, and year-end closing activities.</p></li><li><p>
Assist in the preparation of consolidated financial statements.</p></li><li><p>
Stay up-to-date with the latest IFRS standards and ensure proper implementation within the company's financial practices.</p></li><li><p>
Prepare reports and reconciliations to ensure adherence to IFRS requirements.</p></li><li><p>
Collaborate with auditors to ensure compliance with IFRS during external audits.</p></li><li><p>
Maintain and oversee the general ledger, including journal entries, account reconciliations, and variance analysis.</p></li><li><p>
Monitor and reconcile all balance sheet accounts, ensuring accuracy and compliance.</p></li><li><p>
Assist in the preparation of annual budgets and financial forecasts.</p></li><li><p>
Analyze financial data to provide insights for financial planning and decision-making.</p></li><li><p>
Implement and maintain internal controls to safeguard the company's financial assets and ensure the accuracy of financial records.</p></li><li><p>
Identify areas for improvement and recommend solutions to strengthen internal controls.</p></li><li><p>
Ensure compliance with local tax regulations and filing requirements.</p></li><li><p>
Collaborate with the tax team to support tax planning, reporting, and audits.</p></li><li><p>
Work closely with other departments to provide financial insights and support business objectives.</p></li><li><p>
Communicate financial results to senior management, offering explanations and guidance on trends and variances</p></li></ul><p></p><p><b>
Benefits:</b></p><ul><li><p>
Competitive Salary Package.</p></li><li><p>
Medical Insurance Plan.</p></li><li><p>
Air Ticket Allowance.</p></li><li><p>
A great working environment.</p></li><li><p>
Comprehensive training and support.</p></li><li><p>
Opportunity to work with multi-cultural environment.</p></li></ul><p><b><br>
Job Responsibilities:</b>
</p><ul><li><p>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</p></li><li><p>
Minimum 2-4 years of proven experience in an accounting role, preferably within the hospitality, real estate, or property management industry.</p></li><li><p>
Solid knowledge of accounting regulations and standards (e.g., IFRS)</p></li><li><p>
Proficiency in accounting software and MS Excel</p></li><li><p>
Strong attention to detail and organizational skills</p></li><li><p>
Excellent analytical and problem-solving abilities</p></li><li><p>
Ability to manage multiple tasks and meet deadlines</p></li><li><p>
Strong communication skills, both written and verbal.</p></li></ul></div>

<div>
 <strong>
  Deluxe Holiday Homes
 </strong>
 is one of the Middle East&rsquo;s largest vacation‑rental and property‑management operators. The Group manages 800 + holiday homes, runs real‑estate brokerage, maintenance, interior design, warehousing, fleet, and wellness units, and employs 250 + staff in the UAE. Our values: Integrity, Empathy, Professionalism, Dedication, Transparency.
 <br/>
 <br/>
 <strong>
  About the role:
  <br/>
  <br/>
 </strong>
 We are looking for a detail-oriented and results-driven
 <strong>
  Accounts payable
 </strong>
 to join our Finance team. The ideal candidate will have a strong grasp of accounting principles, hands-on experience with financial reporting, and the ability to manage day-to-day accounting operations with precision and integrity.
 <br/>
 <br/>
 <strong>
  Job Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Prepare, review, and finalize financial statements in accordance with IFRS standards.
  </li>
  <li>
   Ensure accurate and timely monthly, quarterly, and year-end closing activities.
  </li>
  <li>
   Assist in the preparation of consolidated financial statements.
  </li>
  <li>
   Stay up-to-date with the latest IFRS standards and ensure proper implementation within the company's financial practices.
  </li>
  <li>
   Prepare reports and reconciliations to ensure adherence to IFRS requirements.
  </li>
  <li>
   Collaborate with auditors to ensure compliance with IFRS during external audits.
  </li>
  <li>
   Maintain and oversee the general ledger, including journal entries, account reconciliations, and variance analysis.
  </li>
  <li>
   Monitor and reconcile all balance sheet accounts, ensuring accuracy and compliance.
  </li>
  <li>
   Assist in the preparation of annual budgets and financial forecasts.
  </li>
  <li>
   Analyze financial data to provide insights for financial planning and decision-making.
  </li>
  <li>
   Implement and maintain internal controls to safeguard the company's financial assets and ensure the accuracy of financial records.
  </li>
  <li>
   Identify areas for improvement and recommend solutions to strengthen internal controls.
  </li>
  <li>
   Ensure compliance with local tax regulations and filing requirements.
  </li>
  <li>
   Collaborate with the tax team to support tax planning, reporting, and audits.
  </li>
  <li>
   Work closely with other departments to provide financial insights and support business objectives.
  </li>
  <li>
   Communicate financial results to senior management, offering explanations and guidance on trends and variances
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Competitive Salary Package.
  </li>
  <li>
   Medical Insurance Plan.
  </li>
  <li>
   Air Ticket Allowance.
  </li>
  <li>
   A great working environment.
  </li>
  <li>
   Comprehensive training and support.
  </li>
  <li>
   Opportunity to work with multi-cultural environment.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Job Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field
  </li>
  <li>
   Minimum 2-4 years of proven experience in an accounting role, preferably within the hospitality, real estate, or property management industry.
  </li>
  <li>
   Solid knowledge of accounting regulations and standards (e.g., IFRS)
  </li>
  <li>
   Proficiency in accounting software and MS Excel
  </li>
  <li>
   Strong attention to detail and organizational skills
  </li>
  <li>
   Excellent analytical and problem-solving abilities
  </li>
  <li>
   Ability to manage multiple tasks and meet deadlines
  </li>
  <li>
   Strong communication skills, both written and verbal.
  </li>
 </ul>
</div>


Cigna

<p><b>Key Responsibilities</b></p> <ul> <li>Ensure all invoices and supporting documentation are received, reviewed, and processed accurately in compliance with VAT regulations.</li> <li>Match invoices with authorized supporting documents and receiving records, and book them to relevant accounts and departments.</li> <li>Process vendor payments in a timely manner, ensuring proper authorization and adherence to company policies.</li> <li>Maintain organized and accurate records of accounts payable transactions.</li> <li>Resolve internal and external queries within expected timeframes.</li> <li>Support the team in driving timely and efficient payment processing.</li> <li>Complete month-end closing activities in line with deadlines.</li> <li>Respond to emails within the defined turnaround time (TAT).</li> <li>Uphold data protection and confidentiality standards across all interactions.</li> <li>Communicate effectively in English, both written and verbal.</li> </ul>

Accounts Payable Specialist

Merex Investment Group

<p><strong>Group Services comprises of:</strong></p>
<p><strong>Group Services Procurement</strong> delivers end-to-end value through strategic sourcing, supplier management, and contracting. Enabled by advanced technology, streamlined processes, strong governance, and data-driven insights, it ensures responsible sourcing, cost efficiency, and operational excellence.</p>
<p><strong>Group Services Finance</strong> manages financial transactions, budgeting, and reporting to ensure strong fiscal health and cash flow. It empowers informed decision-making through insights that drive sustainable growth and profitability.</p>
<p><strong>Group Services Human Capital</strong> manages the full employee lifecycle, ensuring a smooth journey from recruitment to offboarding while fostering a culture that values and supports people the Group s greatest asset.</p>
<p><strong>Empowering talent for the future</strong>: Group Services  greatest strength lies in its people; their collective capabilities serve as the driving force of the company. Dedicated to creating a vibrant talent hub where challenging the norm leads to innovation, collaboration fuels creativity and caring for people and partners cultivates strong relationships, Group Services aims to build a foundation for sustained success. As a business that views success as a shared journey and celebrates every achievement along the way, Group Services offers the opportunity to grow, develop skills and make a meaningful impact.</p>
<p><strong>Dubai Holding Group Services proudly supports a diverse portfolio of companies:</strong></p>
<p>Dubai Holding Real Estate</p>
<p>Dubai Holding Entertainment</p>
<p>Dubai Holding Community Management</p>
<p>Dubai Holding Land Estates</p>
<p>Dubai Holding Hospitality</p>
<p>Dubai Holding Investments</p>
<p>Dubai Holding Asset Management<br> br&gt; <strong>Job Overview</strong>: Here's your chance to step into the role of Executive - Accounts Payable at Dubai Holding Group Services. In this position, you'll take on key responsibilities that include:</p>
<p>JD Attached br&gt; </p>

Executive - Accounts Payable

Confidential Company

<p>The Accountant will be responsible for handling day-to-day accounting operations,</p><p>managing stock and inventory records, processing payables, and ensuring accurate and</p><p>timely financial reporting. The role requires attention to detail, strong analytical skills,</p><p>and the ability to coordinate effectively with internal departments and suppliers.</p><p>Key Responsibilities:</p><p>1. General Accounting</p><p>• Maintain accurate and up-to-date financial records in accordance with company</p><p>policies and accounting standards.</p><p>• Prepare journal entries, reconciliations, and adjustments as required.</p><p>• Assist in monthly, quarterly, and year-end closing activities.</p><p>• Support preparation of financial statements and management reports.</p><p>• Monitor compliance with internal controls and accounting procedures.</p><p>2. Stock & Inventory Management</p><p>• Maintain and reconcile stock ledgers between physical and system records.</p><p>• Monitor stock movements and coordinate with the warehouse and procurement</p><p>teams for stock accuracy.</p><p>• Conduct periodic stock counts and assist in investigating discrepancies.</p><p>• Ensure correct valuation and categorization of inventory.</p><p>• Prepare regular inventory reports for management review.</p><p>3. Accounts Payable</p><p>• Process supplier invoices and ensure timely and accurate payment as per</p><p>company policies.</p><p>• Reconcile supplier statements and resolve discrepancies.</p><p>• Maintain proper documentation and filing for all payables.</p><p>• Coordinate with procurement and operations teams for invoice verification and</p><p>approvals.</p><p>• Monitor due dates to ensure no delays in payments and maintain good vendor</p><p>relationships.</p><br/>

Accounts Payable Accountant

The First Group

<div>Overview:
<div>
Be part of an iconic hospitality landmark</div><div></div><div><br>
Ciel Dubai Marina, part of IHG Hotels &amp; Resorts&rsquo; prestigious Vignette Collection, is set to redefine luxury as the world&rsquo;s tallest hotel. The First Group&rsquo;s flagship development featuring 1,004 elegantly designed guestrooms, 8 stunning dining destinations, 3 outdoor swimming pools, breathtaking floor-to-ceiling panoramic views, and an array of world-class amenities, Ciel offers an unparalleled hospitality experience.</div><div></div><div><br>
Designed by the award-winning architectural firm, NORR Group, Ciel has already garnered prestigious industry accolades, including the 2019 International Property Awards for <i>Best International Hotel Architecture</i> and <i>Best Hotel Architecture Arabia</i>. This international recognition establishes Ciel as a landmark development and a symbol of innovation in the hospitality industry.</div><div></div><div><br>
Join our dynamic team committed to delivering exceptional hospitality experiences and unlock endless opportunities for professional growth with Ciel Dubai Marina, Vignette Collection.</div><div></div><div><br>
The First Group Hospitality is a leading hospitality management company pioneering a new era of excellence. With a rapidly expanding portfolio of award-winning upscale hotels, signature restaurants, and distinctive leisure destinations, we are committed to creating unforgettable experiences at every touchpoint.</div><div></div><div><br>
Our team of seasoned professionals brings decades of experience from renowned hotel brands, combined with a deep understanding of the Dubai and GCC markets. With a comprehensive infrastructure spanning all key areas of hotel management, we offer tailored solutions to maximise efficiency, drive revenue growth, and enhance guest satisfaction.</div><div></div><div><br>
At The First Group Hospitality, we are dedicated to building long-term partnerships with our clients. By leveraging our global insights, regional expertise, and strong operational foundation, we ensure that every aspect of your hotel is managed with precision and care. Our goal is to optimise performance, boost profitability, and deliver sustainable growth for your property.</div>
Job Description:
<div>
The Finance Executive is responsible for supporting the daily financial operations of the hotel, including accounts payable, receivable, bank reconciliation, revenue auditing, and reporting. This role ensures accurate financial record-keeping and compliance with internal controls and statutory regulations.</div><ul><li><div>
Assist in the preparation of daily, weekly, and monthly financial reports.</div></li><li><div>
Handle accounts receivable and accounts payable processes accurately and in a timely manner.</div></li><li><div>
Reconcile bank statements, supplier statements, and credit card transactions.</div></li><li><div>
Monitor revenue postings and conduct night audit checks as required.</div></li><li><div>
Support month-end closing activities including journal entries and accruals.</div></li><li><div>
Maintain financial records and ensure proper documentation of all transactions.</div></li><li><div>
Assist with internal and external audits by providing required documentation and support.</div></li><li><div>
Coordinate with other departments for timely submission of invoices and supporting documents.</div></li><li><div>
Ensure compliance with hotel financial policies and relevant local accounting regulations.</div></li><li><div>
Assist in the preparation of budgets and forecasts.</div></li><li><div>
Monitor petty cash disbursements and maintain proper records.</div></li><li><div>
Provide financial data and analysis to support operational decisions.</div></li></ul>
Desired Skill &amp; Expertise:
<ul><li><div>
Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</div></li><li><div>
Minimum 2 years of experience in a finance role, preferably within the hospitality industry.</div></li><li><div>
Familiarity with hotel PMS and accounting systems (e.g., Opera, Sun, SAP, Oracle).</div></li><li><div>
Strong understanding of accounting principles and financial reporting.</div></li><li><div>
Proficiency in Microsoft Excel and financial software.</div></li><li><div>
Attention to detail, accuracy, and excellent organizational skills.</div></li><li><div>
Good communication and interpersonal skills.</div></li><li><div>
Ability to work under pressure and meet deadlines.</div></li><li><div>
High level of integrity and confidentiality.</div></li></ul></div>

Accounts Payable Executive

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