Hotels Accountant | Arabic Speaker | RAK

• Must be an Arabic speaker
• Mandatory:
  Proven experience in Hospitality Accounting.
• Mandatory:
  Previous accounting experience in hotels, resorts, serviced apartments, holiday homes, luxury private villas, or hospitality management companies.
• Strong understanding of hotel/property revenue, expenses, daily transactions, and property-level profitability
  .
• Experience handling AP, AR, GL, bank reconciliations, payroll/WPS, VAT, cash flow, and monthly financial reporting
  .
• Experience preparing property-wise P&L, revenue reports, expense reports, and budget vs. actual analysis
  .
• Experience reconciling booking platforms, payment gateways, POS/card transactions, cash, and bank accounts
  .
• Ability to manage supplier, contractor, and service-provider accounts
  .
• Ability to work independently and take full ownership of accounting operations.
• Strong knowledge of UAE VAT and accounting practices
  .
• Strong Excel and accounting/ERP system skills.
• 5+ years of accounting experience preferred
  , with substantial hospitality accounting experience.
• UAE experience is preferred.

Location: UAE

Employment Type: Full-time

Department: Finance & Accounting

Reports To: Management / Finance Manager

We are looking for an experienced and detail-oriented General Accountant to join our hospitality group, which operates and manages hotels, luxury private villas, and high-end hospitality properties in the UAE.

The ideal candidate should have strong hospitality accounting experience
, preferably from hotels, resorts, serviced apartments, luxury villas, holiday homes, or hospitality management companies.

The successful candidate will be responsible for managing the company's day-to-day accounting operations
, ensuring accurate financial records, proper control of revenues and expenses, timely reporting, supplier and customer accounts, payroll, VAT, cash flow, and property-level financial performance.

• Manage the complete accounting cycle, including journal entries, AP, AR, GL, accruals, prepayments, and month-end closing.
• Maintain accurate financial records and supporting documentation.
• Prepare monthly financial statements and management reports.
• Reconcile bank accounts, supplier accounts, customer accounts, and other balance sheet accounts.
• Monitor expenses and ensure proper accounting and documentation.

• Manage accounting activities related to hotels, villas, and hospitality properties.
• Record and reconcile room/property revenues, bookings, guest payments, refunds, deposits, and other income streams
  .
• Monitor daily revenue and expenses by property.
• Reconcile revenue between booking systems, payment gateways, POS systems, bank accounts, and accounting records.
• Track property operating costs including housekeeping, maintenance, utilities, supplies, F&B, transportation, and other operational expenses.
• Prepare property-wise P&L and profitability reports
  .
• Monitor actual performance against budgets and identify unusual expenses or variances.
• Coordinate with Operations and Property Management teams to ensure accurate financial information.

• Monitor daily collections and outstanding receivables.
• Reconcile online booking platforms, payment gateways, bank transfers, cash, and card transactions.
• Follow up on outstanding customer/company accounts.
• Ensure accurate recording of deposits, advances, cancellations, refunds, and other guest-related transactions.
• Prepare revenue and collection reports for management.

• Manage supplier invoices and payment schedules.
• Verify invoices against purchase orders, delivery notes, contracts, and approved expenses.
• Reconcile supplier statements and resolve discrepancies.
• Manage…