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Global ME Recruitment Network

Job Title: Chief Accountant in Rent A Car .Experience: Minimum 5 years in the Rent-a-Car / Automotive IndustryLocation: UAE&#11835;Job Summary:We are looking for an experienced Chief Accountant with strong knowledge of rent-a-car financial operations. The ideal candidate will oversee all accounting functions, ensure accurate financial reporting, manage cash flow, and support management in financial planning.&#11835;Key Responsibilities:<ul><li>Oversee daily accounting operations (AP, AR, GL, payroll, bank reconciliation).</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Manage cash flow, budgeting, forecasting, and expense control.</li><li>Monitor fleet costing, depreciation, lease payments, fines, and maintenance expenses.</li><li>Ensure compliance with UAE VAT regulations and timely filing.</li><li>Coordinate with auditors and prepare audit schedules.</li><li>Implement internal controls to safeguard company assets.</li><li>Review contracts, rental agreements, and approvals related to fleet purchases/sales.</li><li>Monitor credit customers, collections, and overdue accounts.</li><li>Supervise and guide the accounting team.</li></ul>&#11835;Requirements:<ul><li>nationality preferred.</li><li>Minimum 5 years of experience in a Rent-a-Car or Automotive company.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Strong knowledge of UAE accounting standards and VAT.</li><li>Proficiency in accounting software (Tally/QuickBooks/SAP or similar).</li><li>Excellent analytical, reporting, and communication skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Job Type: Full-timePay: AED7,000.00 per monthApplication Question(s):<ul><li>Do You Have Experience Working as an Accountant in the Rent a Car Industry?</li><li>Strictly Apply only If You Have Experience In Rent a Car Industry?</li></ul>

Chief Accountant - Car Rental Industry (UAE Experience Preferred)

MIE GROUPS

Position OverviewThe Senior Accountant plays a key leadership role in managing the financial operations of a Travel &amp; Tours company. This position ensures accurate accounting, compliance with industry-specific regulations, proper handling of travel-related financial transactions, and preparation of financial statements to support decision-making. The role requires strong knowledge of travel agency billing, supplier reconciliations, IATA processes, and cost control.Key Responsibilities:Financial Accounting &amp; Reporting<ul><li>Prepare monthly, quarterly, and annual financial statements.</li></ul><ul><li>Maintain the general ledger, ensuring timely and accurate posting of all transactions.</li></ul><ul><li>Manage month-end and year-end closing processes.</li></ul><ul><li>Analyze financial data and provide insights to management on revenue, expenses, and profitability.</li></ul><ul><li>Ensure compliance with accounting standards and organizational policies.</li></ul>Travel Industry Accounting<ul><li>Oversee IATA accounting, including reconciliation of statements and settlement files.</li></ul><ul><li>Monitor supplier (airlines, hotels, DMCs, car rentals) invoices and reconcile balances.</li></ul><ul><li>Validate tour packages, ticketing revenue, commissions, refunds, voids, and cancellations.</li></ul><ul><li>Track client and corporate bookings, ensuring accurate invoicing and revenue recognition.</li></ul><ul><li>Manage travel vouchers, credit notes, and prepaid expenses.</li></ul>Accounts Payable &amp; Receivable<ul><li>Oversee timely settlement of supplier payments.</li></ul><ul><li>Ensure accurate billing to customers and timely collection of receivables.</li></ul><ul><li>Review and reconcile credit card transactions, travel cards, and bank receipts.</li></ul>Budgeting &amp; Cost Control<ul><li>Assist in preparation of annual budgets and forecasts.</li></ul><ul><li>Monitor operational costs associated with tours, ticketing, and travel services.</li></ul><ul><li>Recommend improvements to reduce costs and optimize profitability.</li></ul>Audit &amp; Compliance<ul><li>Coordinate with external and internal auditors.</li></ul><ul><li>Ensure compliance with UAE tax regulations, VAT, and tourism-related statutory requirements.</li></ul><ul><li>Maintain proper documentation for tax filings and corporate regulatory audits.</li></ul>Process Improvement<ul><li>Streamline accounting workflows to increase accuracy and efficiency.</li></ul><ul><li>Implement internal controls specific to Travel &amp; Tours operations.</li></ul><ul><li>Support automation or integration of accounting systems with booking engines/GDS (e.g., Amadeus, Galileo, Sabre).</li></ul>Team Leadership<ul><li>Supervise junior accountants and finance staff.</li></ul><ul><li>Provide training and guidance on travel industry accounting processes.</li></ul><ul><li>Review team work to ensure accuracy and compliance.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA/ACCA preferred).</li></ul><ul><li>4&ndash;7+ years of accounting experience; minimum 2 years in the Travel &amp; Tourism industry highly preferred.</li></ul><ul><li>Strong knowledge of IATA processes and travel supplier accounting.</li></ul>Technical Skills<ul><li>Proficiency in accounting software (Tally, SAP, Oracle).</li></ul><ul><li>Familiarity with GDS systems (Amadeus, Sabre, Galileo) is a plus.</li></ul><ul><li>Strong Excel and financial analysis skills.</li></ul>Key Competencies<ul><li>Attention to detail and strong analytical ability.</li></ul><ul><li>Ability to manage deadlines and handle high-volume transactions.</li></ul><ul><li>Excellent communication and problem-solving skills.</li></ul><ul><li>Integrity and strong ethical standards.</li></ul>Work Environment<ul><li>Office-based role with potential coordination with ticketing, reservations, operations, and sales teams.</li></ul><ul><li>May involve occasional after-hours work during month-end or peak travel seasons.</li></ul>Please send cv to hrdubai@miegroups.com, kindly write down Senior Accountant as a subject.Job Type: Full-timePay: From AED7,000.00 per month

Senior Accountant - Travel & Tours

Dubai Limited Investments

We are hiring a General AccountantKey ResponsibilitiesInvoicing &amp; Payments<ul><li>Prepare and issue accurate customer invoices on time.</li><li>Review contracts and agreements for compliance.</li><li>Record and apply receipts (cheques, transfers, etc.) efficiently.</li></ul>Customer Account Management<ul><li>Maintain up-to-date records of customer accounts and outstanding balances.</li><li>Communicate effectively with clients on billing or payment discrepancies.</li></ul>Reporting &amp; Reconciliation<ul><li>Prepare AR aging reports and assist in month-end closings.</li><li>Reconcile customer accounts and prepare audit documentation.</li></ul>Month-End Close &amp; Compliance<ul><li>Coordinate journal entries and ensure IFRS compliance.</li><li>Assist with VAT, CT submissions, and internal/external audits.</li></ul>Collaboration &amp; Support<ul><li>Work closely with the Finance Manager and team.</li><li>Support MIS and audit-related tasks.</li></ul>Requirements<ul><li>Proficiency in SAP + Traccs, Excel (VLOOKUP, Pivot Tables), and Microsoft Office.</li><li>Familiarity with Power BI is a plus.</li><li>Solid knowledge of AR, billing, and revenue recognition.</li></ul>Job Type: Full-timePay: AED7,000.00 - AED9,000.00 per monthApplication Question(s):<ul><li>What is your Salary Expectation ?</li><li>What is your Notice Period ?</li></ul>Experience:<ul><li>Accounting GCC: 3 years (Required)</li><li>Travel/Tourism: 1 year (Required)</li></ul>

GL Accountant-Travel/Tourism Background

Majida khanam Consultancy LLc

Required :Experienced in AccountsMust have experience in a travel and tourism companyMust know tally and excel well and have good communication skillsPreferably on spouse visa or father visaSalary: AED 4,000-5,000Please send CV in word format , mentioning the position in the subject-line, athello@majidakhanam.comJob Types: Full-time, Temporary, ContractPay: AED4,000.00 - AED5,000.00 per monthApplication Question(s):<ul><li>Do you have your own visa and can you keep it?</li><li>How many years have you worked in a travel &amp; tourism company ?</li><li>How well do you know Tally &amp; Excel out of 10?</li></ul>Application Deadline: 08/12/2023

Accountant - own visa with exp in travel & tourism

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

Karan Group

We are hiring a Personal Cook (Male) for our Director from the Wellness Industry, specializing in Indian &amp; Jain cuisine.The role involves preparing healthy meals, maintaining hygiene, and traveling internationally as required.

Personal Cook

Al Riyady Turnkey Projects LLC

We are currently looking for an Accountant to work for a Project Management company in Al Barsha.Candidate must have at least 2 years Accountant experience to apply.Salary: 3,000AEDImmediate joiner for nowJob Type: Full-timePay: AED3,000.00 per monthApplication Question(s):<ul><li>Do you have accountant experience? If yes, which company?</li><li>Do you have accountant experience in UAE?</li><li>Which accounting software are you familiar with?</li><li>Do you accept the salary 3000AED + Visa?</li><li>What is your visa and notice period?</li><li>Ae you interested to work in Al Barsha 1?</li></ul>

ÁCCOUNTANT - PROJECT MANAGEMENT COMPANY

Explore 196+ Traveling accountant in Dubai this December. Find roles across top companies and apply now to boost your career.