Syrve is seeking a detail oriented, proactive Accountant to join its international onsite Dubai team, blending accounting and admin duties for a hospitality platform. The role covers IFRS based bookkeeping in QuickBooks and Xero, AR management with English communications, bank postings and journal entries, payroll and supplier payments, invoicing, and CRM admin. Ideal candidate has international experience, UAE experience a plus, strong English, high attention to detail, ability to work independently while prioritizing tasks. To apply, tailor your resume to IFRS, AR, payroll, and CRM work, highlight multinational experience, and include process improvements and timely reporting. Benefits include international team, competitive salary with commissions, health insurance, PTO and paternity leave.
Syrve is an all-in-one POS and restaurant management platform used by bars, restaurants, takeaways and other hospitality businesses to streamline operations and improve efficiency. Built to support the evolving needs of the industry, Syrve helps hospitality teams work smarter and achieve stronger results.
We are looking for a detail-oriented and proactive Accountant to join our international team. This role combines accounting responsibilities with administrative support functions and requires strong English communication skills.
English proficiency sufficient for working with documentation, correspondence, and client calls (most of the team and clients communicate only in English)
Experience working with Accounts Receivable
Experience as an accountant in an international company (experience in the UAE is a strong advantage)
Knowledge and practical application of IFRS principles
Experience independently managing accounting for a small company
High attention to detail and accuracy
Ability to work independently and prioritize tasks according to operational needs
Strong communication skills and fast typing (significant written communication in internal and external chats)
Willingness to combine accounting and administrative responsibilities
Accounting:
Participation in accounting processes in QuickBooks and Xero in accordance with IFRS requirements
Control and management of Accounts Receivable (AR): communication with clients via email and calls in English
Posting bank statements and recording standard journal entries (Bank, Stripe, etc.)
Processing regular payments, including payroll and supplier payments
Issuing and adjusting invoices to clients
Recording and processing supplier invoices
Administrative Functions:
Administrative tasks in CRM (renewal, addition, and allocation of licenses delivered to clients)
Supporting the Sales department with accounting documentation (invoices, reconciliations, certificates, etc.)
Engaging environment with highly qualified specialists.
International team and multicultural work environment.
Competitive salary and comprehensive commissions
Health insurance.
Paid time off and paternity leave.