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Reinforcement HR Consultancy

URGENT HIRING &ndash; Accountant (CPA) | Tourism / Transport CompanyJob Type: Full-timeLocation: United Arab EmiratesIndustry: Tourism / Transport / Chauffeur ServicesWe are urgently hiring an experienced Accountant (CPA) - Philippines (Male) to join our tourism and transport operations in the UAE. The ideal candidate must have hands-on experience managing accounts for tourism, transport, or service-based companies, with strong knowledge of UAE accounting and VAT requirements.Key ResponsibilitiesMaintain day-to-day accounting for tourism and transport operationsHandle invoicing, supplier payments, and client reconciliationsManage VAT filing and compliance in line with UAE regulationsPrepare monthly financial reports, P&amp;L, and cash flow statementsPerform bank reconciliations and expense tracking (fleet, fuel, tolls, drivers)Support audits and coordinate with management on financial planningHave knowledge about Tally software.RequirementsCertified Public Accountant (CPA) &ndash; mandatoryMinimum 3 years accounting experience in the PhilippinesAt least 1 year accounting experience in the UAEPrior experience in tourism, transport, logistics, or service industry (preferred)Knowledge of Tally software, UAE VAT, invoicing, and complianceProficient in accounting software and MS ExcelAbility to work under pressure and meet urgent deadlinesWhy Join Us?Immediate hiring &amp; quick onboardingCompetitive salary (based on experience)Stable company in the tourism &amp; transport sectorLong-term growth opportunityHow to Apply:Apply via Indeed / LinkedIn or send your CV to info@chfmaster.comImmediate joiners preferred..Job Type: Full-time

Accountant (CPA) | Tourism / Transport Company

Meroni Francesco Interior LLC

<ul><li>Female Candidate</li><li>Own Valid Visa</li><li>Ability to speak Proper English</li><li>Extensive knowledge of Quick Books</li><li>Able to travel till Jumeirah 3 (Umm Suqeim-1)</li><li>Ability to handle work under pressure</li><li>Ability to handle multiple accounts at same time</li><li>A very strong personality to control any situation</li><li>Vocally active</li></ul>MF Group is Looking for a Female Accountant with her own valid visa to work with multiple accounts. We are looking for someone with a strong personality to handle difficult situations with suppliers and other vendors we deal with. A good presence of mind to handle situations under pressure. Can be able to travel to Umm Suqeim 1, Jumeirah 3 without any trouble.Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per month

Female Accountant with Own Visa

ATHGADLANG

Role: Fixed Assets AccountantResponsibilities:<ul><li>Maintain and manage the fixed assets register.</li><li>Record acquisition, disposal, depreciation, and transfer of fixed assets.</li><li>Ensure accurate capitalization of assets in compliance with accounting standards.</li><li>Perform monthly depreciation calculations and reconciliations.</li><li>Conduct periodic physical verification of fixed assets and resolve discrepancies.</li><li>Reconcile fixed asset sub-ledger with the general ledger.</li><li>Support month-end and year-end closing related to fixed assets.</li><li>Assist with audits by providing required fixed asset documentation.</li><li>Ensure compliance with company policies and applicable accounting regulations.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven experience in fixed assets accounting or general accounting.</li><li>Knowledge of accounting standards (e.g., IFRS or GAAP).</li><li>Strong attention to detail and accuracy.</li><li>Proficiency in accounting software and MS Excel.</li><li>Good communication and coordination skills.</li></ul>Job Types: Full-time, Contract

Fixed Asset Acountants- Own Visa/ Spouse Visa- Contractual - Six Months

Majida khanam Consultancy LLc

Required :Experienced in Accounts Payable,Should have SAP expAccountant Payable for 6 months projectShould have his own visa, accounting degree and UAE experienceThe employee will be required to doSupplier&rsquo;s ledgers reconciliation with supplier statements and paymentsManaging advances to suppliers, booking and updating supplier&rsquo;s invoices and ledgers, completingsupplier invoice verificationLiaising with Dubai and Abu Dhabi branch on supplier payments related issues and Customer paymentstatus updateManaging Bank Guarantees and Letter of CreditsMonth end closing entriesManaging other supplier paymentsLiaising with Internal and External Auditors for provision of required information and documentsOther MIS reports as required by Management, i.e. Bank balances and facilities fortnight report, bankbalances report, etc.Compliance to related SOPPart of risk management team and manage related risksReview financial statement as per IFRSSalary: AED 6,000-7,500Please send CV in word format , mentioning the position in the subject-line, athello@majidakhanam.comJob Types: Full-time, Temporary, ContractPay: AED4,000.00 - AED4,500.00 per month

Accountant AP (SAP)- own visa

PGA Management Consultancies

&middot; Accounting of transactions and preparation of reports.&middot; Handle monthly, quarterly and annual financial statements in time.&middot; Reconcile accounts payable &amp; receivables.&middot; Good communications skills -Highly detail-oriented and organized.&middot; Proven ability to work both independently and collaboratively with different levels of employees.&middot; Superior analytical and problem-solving skills.. Tally software knowledgeJob Type: Full-timePay: AED2,000.00 - AED2,500.00 per monthExperience:<ul><li>Accounting: 1 year (Required)</li></ul>

Accountant own visa

Alpine Elite Tourism LLC

<ul><li>Prepare and maintain financial statements (balance sheet, income statement, cash flow).</li><li>Record daily financial transactions and update ledgers.</li><li>Manage accounts payable and accounts receivable.</li><li>Process invoices, payroll, and expense reports.</li><li>Ensure compliance with financial regulations and company policies.</li><li>Assist in budgeting and forecasting.</li><li>Perform monthly, quarterly, and annual financial reconciliations.</li><li>Prepare tax documents and support audits.</li><li>Monitor cash flow and financial performance.</li><li>Provide financial reports to management for decision-making.</li><li>Prapare Daily Sales Report , Weekly Sales Report and Monthly Sales Report.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have knowledge of ERP and Quickbooks?</li><li>Are you under Spouse Visa?</li><li>Do you have Travel Industry Experience?</li></ul>Experience:<ul><li>Accounts: 2 years (Preferred)</li></ul>

Accountant - Travel Industry Experience

NOMAC

<div>
 
 Founded in 2009, and acquired by NOMAC in 2018, NOMAC Maintenance Energy Services (NMES) is the leading regional non-OEM service provider.
 
 
 
 
 
 NMES supports its end-users by providing OEM level quality services and exceptional value creation through highly skilled and trained personnel, with capabilities to cover the maintenance and servicing of a wide range of turbines and generators, irrespective of the OEM, and supporting our customers in the following key areas:
 
 
 
 
 <ul>
 <li>
 Gas Turbine, Steam Turbine and Generator inspections/overhauls, parts supply and engineering services
 </li>
 <li>
 GT / ST and Generator corrective maintenance and repairs on a standby basis
 </li>
 <li>
 Generator robotic inspections, rotor and stator rewinds
 </li>
 <li>
 Auxiliaries Inspections/overhauls and parts supply
 </li>
 <li>
 Turnkey GT/GTG/ST/STG/ Long-Term Service Agreements (LTSAs), Long-Term Maintenance Agreements (LTMAs), Long-Term Manpower Supply (LTMSAs) and Long-Term Part-Supply Agreements (LTPSAs)
 </li>
 <li>
 On-Site Intervention Services (OSIS) &ndash; Spark Erosion; in-situ valve repairs; on-site machining (CNC and Rotor Lathe); low speed balancing; Trevi-Testing
 </li>
 <li>
 On site Surface Preparation &ndash; ice blasting, coating and curing of Compressor parts (blades/vanes) with Aluminum Chromate coatings
 </li>
 <li>
 In-house Re-Engineering and Design team.
 </li>
 </ul>
 
 
 
 
 
 Objective
 
 
 
 
 
 
 To manage the financial operations and accounting functions of the company&rsquo;s in-house business travel agency by ensuring timely processing, reconciliation, and reporting of travel-related transactions, with specific responsibility for BSP settlement, AMEX card monitoring, and adherence to internal controls and policies.
 
 
 
 
 
 
 Financial Transaction Management
 
 
 
 
 
 <ul>
 <li>
 Process and record travel-related transactions including flights, hotels, ground transport, and associated services.
 </li>
 <li>
 Ensure timely and accurate payments to IATA via the BSP (Billing and Settlement Plan), in line with reporting and remittance cycles.
 </li>
 <li>
 Monitor and reconcile AMEX corporate travel card usage; ensure timely settlements and proper allocation to cost centres.
 </li>
 <li>
 Track prepayments and ensure proper matching with supplier invoices or travel delivery confirmations.
 </li>
 </ul>
 
 
 
 
 
 Reconciliation &amp; Audit Support
 
 
 
 
 
 <ul>
 <li>
 Reconcile BSP statements with internal booking records; investigate discrepancies with the travel desk or GDS reporting.
 </li>
 <li>
 Perform monthly reconciliations of AMEX card transactions, employee travel advances, and travel suppliers.
 </li>
 <li>
 Maintain organized documentation to support internal and external audits specific to travel expenditure.
 </li>
 </ul>
 
 
 
 
 
 Vendor and Supplier Coordination
 
 
 
 
 
 <ul>
 <li>
 Coordinate with travel vendors (airlines, hotels, GDS providers) for accurate billing and account reconciliation.
 </li>
 <li>
 Maintain oversight of BSP agent reporting, ensure compliance with deadlines, and flag anomalies or delays in settlement.
 </li>
 <li>
 Engage with AMEX account managers for statement clarifications and monthly payment coordination.
 </li>
 </ul>
 
 
 
 
 
 Reporting and Analysis
 
 
 
 
 
 <ul>
 <li>
 Generate regular reports on travel expenses by department, project, or region.
 </li>
 <li>
 Analyze AMEX card utilization patterns and recommend process or policy improvements.
 </li>
 <li>
 Highlight budget overruns, policy non-compliance, or vendor issues in a timely manner.
 </li>
 </ul>
 
 
 
 
 
 Compliance and Policy Alignment
 
 
 
 
 
 <ul>
 <li>
 Ensure compliance with internal travel policy, financial authority limits, and IATA/BSP regulations.
 </li>
 <li>
 Flag and document policy deviations for resolution by Travel Operations or Finance leadership.
 </li>
 <li>
 Maintain up-to-date SOPs for travel-related accounting processes, including BSP and AMEX workflows.
 </li>
 </ul>
 
 
 
 
 
 Systems and Process Improvement
 
 
 
 
 
 <ul>
 <li>
 Support implementation of tools for automating reconciliation and payment workflows (e.g., AMEX feeds, ERP integration).
 </li>
 <li>
 Identify opportunities for process optimization, especially related to BSP reporting and AMEX expense tracking.
 </li>
 <li>
 Ensure clean mapping between booking systems (e.g., GDS) and financial systems for accurate posting.
 </li>
 </ul>
 
 
 
 
 
 QUALIFICATIONS, EXPERIENCE, &amp; SKILLS
 
 
 
 
 
 <ul>
 <li>
 Degree or diploma in Accounting, Finance, or related discipline
 </li>
 <li>
 At least 3 years of relevant experience in travel accounting or corporate accounts
 </li>
 <li>
 Experience with BSP payment cycles and reconciliation is essential
 </li>
 <li>
 Familiarity with AMEX (or similar) corporate card programs and usage monitoring
 </li>
 <li>
 Proficiency with accounting systems (e.g., SAP, Oracle) and Microsoft Excel
 </li>
 <li>
 Understanding of GDS data and travel expense management systems is an advantage
 </li>
 </ul>
</div>

Travel Invoicing Officer

Explore 208+ Traveling accountant in Dubai this December. Find roles across top companies and apply now to boost your career.