We are urgently looking for an Accountant for Destinations Management based in Dubai responsible for: • Checking and validate all Hotels Invoices and statements Monthly Basis • Reconciling all hotels statements after the validation process and make it ready to be released later • Submitting the cheques to the hotel rep and courier companies • Following up with our sales regarding the cancelation and no-show charges. • Releasing the payments for all hotels as per the payment plan • Responsible to enter all the invoices into the accounting system and pay it accordingly with their respective payment terms. • Responsible for prepare account analysis as requested. • Responsible for all accounting work necessary to ensure account payables are processed in a timely and efficient manner. • Review and verify invoices and check requests • Set invoices up for payment • Resolve invoice and un-vouchered receipt discrepancies • Ensure vouchers are coded to the correct general ledger codes • Track expenses and process expense reports • Monitor accounts to ensure payments are up to date
- Bachelor’s degree in Accounting required or any related if any • At least 2-3 years’ experience within UAE (essential) • Minimum experience 2-3years experience in Finance Dept. at Travel/Tourism Industry. • Knowledge in the Financing system. • Confidentiality, communication skills, and information management skills • Problem-solving skills, Teamwork and ability to meet deadlines • Certificate in E-commerce
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