Hotel Finance jobs in Dubai
- The Emirates GroupDubai
- Have an additional finance-related qualification preferred.
- As an Accountant in the Group AP Services team, you will ensure timely processing, accounting and…
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- Marriott International, IncDubai
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
- Organize, secure, and maintain all files, records, cash and…
- View all Marriott International, Inc jobs - Dubai jobs
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- Social Hotels and ResortsDubai
- Candidates with UAE hotel industry experience.
- Handle daily hotel income and expense entries.
- The ideal candidate should have 2–3 years of accounting experience…
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- Anantara The Palm Dubai ResortDubai
- Taking full Responsibility for month-end closing.
- Preparing monthly account reconciliations and taking actions accordingly.
- The First Group HospitalityDubai
- Assist with payroll-related finance requirements and employee expense processing.
- Two to four years of relevant finance or accounting experience, preferably in…
- View all The First Group Hospitality jobs - Dubai jobs - Executive jobs in Dubai
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- The First Group HospitalityDubai
- Assist with payroll-related finance requirements and employee expense processing.
- Two to four years of relevant finance or accounting experience, preferably in…
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- AccorHotelDubai
- Perform relevant pre-opening activities where applicable and other reasonable duties assigned by management, including support for major hotel events.
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- The First Group HospitalityDubai
- This role requires excellent receivables accounting experience to support a team of 8 members in a large variety of tasks.
- Hyatt Regency Dubai Creek HeightsDubai
- You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards,…
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- Royal Adventure Travel & Tourism LLCDubai
- Experience handling hotel suppliers, tour operators, DMCs, travel agents, and corporate customer accounts.
- Handle supplier payments, customer collections, and…
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- Frank PorterDubai
- Respond to finance-related emails and coordinate follow-up with the relevant colleagues.
- Frank Porter is looking for an Accounts Payable Accountant to join our…
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- Send the Capital Retirement from the hotel to the Owning Company.
- As a Finance Coordinator , you’re not just assisting with the finance operations – you’re…
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- Fundamental HospitalityDubai
- Previous experience in treasury, banking operations or a similar finance role.
- This role is suited to a finance professional with hands-on experience in…
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- The First Group HospitalityDubai
- Ensure compliance with local tax laws, accounting regulations, and hotel financial policies.
- Supervise and train junior finance staff, ensuring adherence to…
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- Triplanet Elite DevelopmentsDubaiOften responds in 1 day
- Previous experience in hospitality, hotel apartments, or property management is preferred.
- The successful candidate will be responsible for overseeing company…
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Job Post Details
Job details
Full job description
Job Purpose
As an Accountant in the Group AP Services team, you will ensure timely processing, accounting and payments of supplier invoices.
- Review processes, analyse high-risk areas, handle quality checks, and ensure adequate maintenance of prevention and detection controls to ensure completeness, timelines of processing, accounting, billing and accuracy of computation and settlement.
- Resolve disputes, queries and discrepancies with internal and external stakeholders.
- Identify areas and ensure active involvement in projects, system enhancements testing and process changes, and thereby acquire in-depth knowledge and enhance business processes.
- Provide data analytical support for Management Information Systems (MIS), KPI and Revenue Protection.
- Monitor the workflow of staff to ensure accurate and prompt invoice processing and timely month-end closing. Ensure validity of expenditure and accuracy of accruals.
- Reconcile supplier statements to ensure correctness and validity. Ensure reconciliations are done regularly and in line with the policy. Follow up and resolve all outstanding items.
- Reconcile and analyse relevant accounts to ensure that any anomalies or discrepancies are identified within agreed time frames and the company’s books of accounts reflect the correct position with regards to the transactions for the month.
Qualification
To be considered for the role, you must meet the below requirements:
- Have 12 years of schooling or equivalent and 4+ years of relevant experience in Finance & Insurance Accounts. (Consideration will be given to 10 years of schooling with 6+ years relevant experience).
- Have accounting knowledge
- Have a high level of computer literacy, with good knowledge of office automation software including Microsoft Word, Excel, Access and PowerPoint.
- Possess good analytical and investigative skills.
- Be able to communicate effectively, both orally and in writing, with various stakeholders across the business. Be able to function independently within an established framework.
You'll have an edge if you:
- Have an additional finance-related qualification preferred.
- Have accounting knowledge within an airline environment.
At Emirates Group, we’re committed to providing our employees with opportunities to grow and develop their careers. If you’re looking for a challenging and rewarding opportunity, apply today and join our team!
Salary & benefits
Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry, including discounts on flights and hotel stays around the world. Find out what it’s like to live and work in our fast-paced, cosmopolitan home city in the Dubai Lifestyle section of our website: www.emirates.com/careers