Senior Accountant

Key Responsibilities1. Financial Reporting

• Prepare monthly, quarterly, and annual financial statements
• Maintain general ledger and ensure accuracy of financial records
• Prepare management reports and financial analysis
• Monitor profitability of ticketing, hotel bookings, and tour packages

2. BSP & Airline Reconciliation

• Handle BSP reconciliation under International Air Transport Association regulations
• Reconcile airline sales, refunds, ADM/ACM
• Monitor GDS reports (e.g., Amadeus, Sabre, Travelport)
• Ensure timely BSP remittance to avoid penalties

3. Accounts Receivable & Credit Control

• Monitor corporate client credit facilities
• Track outstanding receivables and follow up on overdue accounts
• Review and recommend credit limits
• Ensure proper documentation of credit agreements

4. Accounts Payable

• Manage payments to airlines, hotels, tour operators, and suppliers
• Reconcile supplier statements
• Monitor commission receivables

5. VAT & Compliance

• Prepare and submit VAT returns in accordance with Federal Tax Authority regulations
• Ensure compliance with UAE tax laws
• Coordinate with external auditors

6. Cash Flow & Budgeting

• Monitor daily cash flow
• Assist in budget preparation
• Implement cost control measures

7. Team Supervision

• Supervise accounting staff
• Review daily sales and accounting entries
• Ensure adherence to internal controls

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification (CPA / ACCA) preferred
• Minimum 5–7 years experience in travel & tourism accounting
• Strong knowledge of BSP system and travel accounting procedures
• Experience in ERP/accounting software / Zohobooks / Ninthware
• Advanced MS Excel skills

Skills & Competencies

• Strong analytical skills
• High attention to detail
• Leadership and team management
• Ability to work under pressure
• Strong communication skills

Job Type: Full-time

Pay: Up to AED5,000.00 per month