Accounting Clerk

Role Overview

Responsibilities

• Process daily banking transactions, deposits, and account reconciliations.
• Conduct income audits and resolve financial variances.
• Process accounts payable invoices, coding, and approval coordination.
• Review Front Office and Sales ledgers and support accounts receivable.
• Handle credit card inquiries and chargebacks.
• Reconcile general ledger accounts and prepare supporting documentation.
• Enter and verify financial data in accounting systems.
• Respond to account information inquiries from internal and external parties.
• Support accounting systems, policies, procedures, and process improvements.
• Assist with month-end and year-end closing activities.
• Identify training opportunities and communicate process improvements.
• Perform additional duties assigned by the Finance Manager.

Required Qualifications

• 1-2 years of accounting, bookkeeping, or finance-related experience.
• Proficiency with accounting software and Microsoft Excel.
• Strong organization, time management, and prioritization skills.
• Excellent attention to detail and commitment to accuracy.
• Understanding of basic accounting principles and general ledger functions.
• Ability to analyze financial data and identify discrepancies.
• Strong written and verbal communication skills.
• Ability to work independently while collaborating with team members.
• Problem-solving ability, sound decision-making, and adaptability to new systems.

Preferred Qualifications

• Experience in hospitality, hotel, or restaurant accounting.
• Knowledge of UAE accounting regulations and compliance requirements.
• Familiarity with reconciliation and audit procedures.
• Experience handling accounts receivable and accounts payable.
• Bookkeeping or accounting certification such as AAT or similar.
• Experience in a fast-paced work environment.
• Bilingual English and Arabic capabilities.