×
Register Here to Apply for Jobs or Post Jobs. X

Accounting Manager

Job in Austin, Travis County, Texas, 73301, USA
Listing for: Beno
Full Time position
Listed on 2026-10-30
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Accounting Manager, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 90000 - 150000 USD Yearly USD 90000.00 150000.00 YEAR
Job Description & How to Apply Below
About Beno

Beno is a luxury experiences company dedicated to creating unforgettable experiences for our clients through exceptional service, attention to detail, and uncompromising quality.
Our business operates across multiple luxury service divisions, including Luxury
Yachts, Water Sports, Car Rentals, Desert Experiences, and other premium lifestyle services
.
As we continue to grow, we are seeking an experienced Accounting Manager to join our Egypt office and provide high-quality accounting and financial support to Beno’s UAE operations.

Job Purpose

The Accounting Manager will be responsible for overseeing Beno’s day-to-day accounting activities, financial records, reconciliations, reporting, and financial controls while working remotely from the Egypt office
.
The role will work closely with the UAE management team and relevant department heads to ensure that financial information is accurate, timely, properly controlled, and aligned with Beno’s business objectives.
The successful candidate will combine strong technical accounting knowledge with commercial awareness, attention to detail, and the ability to operate effectively within a fast-paced luxury services environment.

Key Responsibilities
1. Accounting Operations
  • Oversee the day-to-day accounting operations of Beno.
  • Maintain accurate and complete accounting records.
  • Manage accounts payable, accounts receivable, general ledger, and cash transactions.
  • Ensure all financial transactions are properly recorded, classified, and supported by appropriate documentation.
  • Review accounting entries and ensure compliance with company procedures.
  • Monitor outstanding receivables and payables and support timely collection and settlement.
  • Perform regular bank, cash, customer, supplier, and ledger reconciliations.
  • Maintain organized and audit-ready financial documentation.
    2. Financial Reporting
2. Financial Reporting
  • Prepare accurate monthly management accounts and financial reports.
  • Provide regular reporting on revenue, expenses, profitability, receivables, payables, cash flow, and outstanding balances.
  • Prepare financial analysis and management reports as requested by senior management.
  • Identify significant financial variances and provide explanations and recommendations.
  • Support the preparation of annual budgets, forecasts, and financial projections.
  • Provide management with meaningful financial insights to support business decisions.
    3. UAE Operations Support
3. UAE Operations Support
  • Provide accounting and financial support to Beno’s UAE-based operations while working remotely from Egypt.
  • Coordinate closely with the UAE management, operations, sales, HR, and other departments.
  • Ensure transactions generated across Beno’s different business divisions are accurately recorded and properly allocated.
  • Monitor financial performance across business divisions and highlight areas requiring management attention.
  • Ensure timely communication between the Egypt accounting team and UAE management.
    4. Accounts Receivable & Revenue Control
4. Accounts Receivable & Revenue Control
  • Monitor customer invoices and outstanding balances.
  • Follow up on overdue receivables in coordination with the relevant commercial teams.
  • Verify revenue transactions against bookings, contracts, invoices, and supporting documentation.
  • Monitor collections and ensure receipts are properly allocated.
  • Prepare aging reports and highlight overdue accounts to management.
  • Support the development and implementation of effective credit-control procedures.
    5. Accounts Payable & Expense Control
5. Accounts Payable & Expense Control
  • Review supplier invoices and supporting documents before processing.
  • Ensure expenses are properly authorized and allocated.
  • Monitor supplier balances and payment schedules.
  • Review employee expense claims and…
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary