Accountant at Minor International

Dubai, Dubai, United Arab Emirates -

Full Time

Start Date

Immediate

Expiry Date

09 Feb, 26

Salary

0.0

Posted On

12 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Financial Reporting, Budgeting, Forecasting, Billing Discrepancies, Analytical Skills, Communication Skills, Organizational Skills, Accounting Software, MS Excel, Attention to Detail, Compliance, Financial Controls, Audit Requirements, Hospitality Accounting, Residential Accounting

Industry

Hospitality

Description

Company Description Avani+ Palm View Dubai Hotel & Suites soars 48 storeys high, the Dubai Marina and Palm Jumeirah beyond providing a wow backdrop. Featuring a range of accommodation configurations, Avani offers the perfect base for corporate travellers, families and long-term guests looking for contemporary comforts and style. Wake up to dazzling views. Wander an exclusive neighbourhood. Lounge by the pool sunning with a cocktail in hand, taking in the ever-evolving skyline. Job Description A detail-oriented and proactive Accountant to join our Finance team. The ideal candidate should have strong expertise in Accounts Receivable and a solid background in residential or hospitality accounting. This role is responsible for ensuring accurate financial records, timely billing, collection follow-ups, and compliance with company policies and standards. Key Responsibilities: Manage and reconcile Accounts Receivable, ensuring timely invoicing and collection of payments. Monitor resident and client accounts, resolve billing discrepancies, and maintain accurate ledgers. Prepare monthly financial reports, statements, and reconciliations. Assist in preparing budgets, forecasts, and month-end closings. Coordinate with residents, vendors, and internal departments regarding billing and payment queries. Ensure compliance with company policies, financial controls, and audit requirements. Support the Finance Manager in day-to-day accounting operations. Qualifications Bachelor’s degree in Accounting, Finance, or a related field. Minimum 3–5 years of accounting experience, preferably in residential properties, real estate, or hospitality. Proven track record in Accounts Receivable management and collections. Strong analytical, communication, and organizational skills. Proficiency in accounting software (e.g., Opera, SAP, Sun System, or similar) and MS Excel. High attention to detail and ability to meet deadlines.

Responsibilities

The Accountant will manage and reconcile Accounts Receivable, ensuring timely invoicing and collection of payments. This role also involves preparing monthly financial reports and assisting in budget preparation and compliance with company policies.