Accounting Officer

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Accounting Officer at Minor International, based at Anantara Mina Al Arab Ras Al Khaimah Resort, full-time onsite. Responsibilities span Stores and Inventory Support, Receiving and Procurement Coordination, Cost Control and F&B Support, Accounts Payable Assistance, and Month-End and Finance Coordination, including stock accuracy, GRN processing, PO and invoice reconciliation, and assisting with cost reports. The ideal candidate has 2-4 years in hotel finance or related operations, a degree in accounting or finance, strong knowledge of inventory and AP, and the ability to work across departments; familiarity with SUN, Vision, Opera, CHECK SCM, MICROS is an advantage. To apply, tailor your resume to hotel finance, quantify gains, and show compliance and cross-department collaboration.

Company Description

Escape to Ras Al Khaimah for beach, desert, and mountain adventures. The northernmost emirate of the UAE, Ras Al Khaimah enjoys a more tranquil rhythm, yet is only 45 minutes from Dubai. Anantara Mina Al Arab Ras Al Khaimah Resort offers overwater luxury on the Arabian Gulf in a pristine eco-sanctuary.

Nature lovers will relish the open terrain of Ras Al Khaimah. From balmy waters to golden shorelines to rugged desert, adventure abounds. Charter a yacht and sail off into the sunset. Ride across rolling dunes and conquer the mountain peak of Jebel Jais.

Job Description

Stores & Inventory Support

Supervise and manage beverage store operations and inventory movements.Maintain accurate stock records, documentation, and compliance with hotel procedures

Receiving & Procurement Coordination

Act as a reliever for the Receiving Officer when requiredEnsure proper receiving controls, GRN processing, HACCP requirements and reconciliation with Purchase Orders and invoices

Cost Control & F&B Support

Support the Cost Control function through daily food & beverage cost tracking and monitoring stock usage.Assist in preparation of cost reports, inventory counts, and variance analysis

Accounts Payable Assistance

Support the Accounts Payable process including invoice verification and document matching (LPO/GRN),Ensure supplier documentation is complete and compliant with internal controls

Month-End & Finance Coordination

Work closely with the Chief Accountant during month-end closing, reconciliations, and reporting support.Assist with finance schedules and operational accounting requirements as assigned

Qualifications

• Degree in Accounting, Finance, or related field
• 2–4 years’ experience in hotel finance, cost control, stores, or accounting operations
• Strong knowledge of inventory, receiving, and accounts payable processes
• Highly organized with strong attention to detail
• Ability to work across departments and manage multiple priorities
• Experience with hotel systems (SUN, Vision, Opera, CHECK SCM, MICROS is an advantage