General Accountant

JobsCloseBy Editorial Insights

Minor International is seeking a detail oriented General Accountant for an onsite, full‑time post in Dubai to manage daily hotel accounting, maintain accurate general ledgers, and support month‑end close and financial reporting. The role demands at least four years in hotel accounting, strong knowledge of accounts payable and receivable, P&L and balance sheets, and solid accounting principles, plus hands on experience with Sun System or IDS and Excel. Key duties include reconciliations, cash flow monitoring, budgeting support, and coordinating audits and payroll filings. To apply, tailor your resume to hotel finance wins, quantify process improvements, highlight timely close and regulatory compliance, and prepare for audit discussions.

Company Description

If you are a traveller seeking stylish short accommodation close to local attractions, or you are seeking a longer term corporate stay, Oaks Liwa Heights Hotel Suites Dubai, offer an ideal base for all your travel needs. Offering luxurious accommodation and first-class facilities, our hotel promises to make your stay magnificent.

Job Description

We are seeking a detail-oriented and experienced General Accountant to manage and oversee daily accounting activities, ensuring accurate financial records and compliance with applicable laws and regulations. The ideal candidate should have a strong knowledge of Accounts Payable, Accounts Receivable, Profit & Loss statements, Balance Sheets, and general accounting principles. Strong analytical skills, attention to detail, and a solid understanding of financial reporting are essential for this role.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.

• Minimum of 4 years of experience in a general accounting role within the Hotel industry.

• Strong knowledge of accounting principles.

• Proficient in accounting software (e.g., Sun System, IDS) and Microsoft Excel.

• Excellent attention to detail and organizational skills.

• Ability to work independently and meet deadlines.

• Good communication and interpersonal skills.

Additional Information

• Prepare and maintain financial records, including general ledger entries, journal entries, and reconciliations.

• Process accounts payable and receivable, ensuring timely payments and collections.

• Assist in month-end and year-end closing processes.

• Reconcile bank statements and monitor cash flow.

• Maintain accurate and up-to-date records of all financial transactions.

• Prepare financial reports such as balance sheets, income statements, and cash flow statements.

• Support budgeting and forecasting activities.

• Ensure compliance with company policies, accounting standards, and tax regulations.

• Coordinate with external auditors and provide necessary documentation during audits.

• Assist with payroll processing and statutory filings.

• Perform other related duties as assigned.