# Junior Accountant — HOSPITALITYEXPERT

Canonical: https://jobxdubai.com/jobs/li-4448923560-junior-accountant
Location: Dubai, UAE
Type: contract · Level: mid
Monthly salary: AED 4,500 to 4,500 per month (employer-stated) (UAE salaries are tax-free)
Posted: 2026-08-05
Apply: https://www.linkedin.com/jobs/view/junior-accountant-at-hospitalityexpert-4448923560?_l=en

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## Description

Role & Remuneration

- Junior Accountant

- Based in Dubai, UAE

- Salary AED 4,500 / month

- 30 days annual leave as per UAE law

- 2-year contract

- Gratuity as per UAE Law

Tasks

- Updating bank balances for all accounts on a daily basis

- Update Google Sheets with bank statements debit & credit line-item information

- Reconciling debit & credit line-item information and annotating accordingly

- Posting Owner's expenses and Owner's collect on PMS

- Generating Owner's Statements & sharing via email and PMS, settling balances in Hostaway

- Reconciling credit card statements

- Liaising with auditors as point of contact, responding to accounting and VAT queries

- Provide Ascent Auditors with requirements as per Standard Requirements Sheet

- Credit card supporting documents including CCA Form and uploading on Google Drive

- Funds required - updating and advising movement of funds as requirements and negotiating exchange rates

- Check off Booking.com invoices and make payment - dispute where necessary

- Sending payment requests on Airbnb and payment links on Stripe and Hostaway

- Creating manual invoices, quotations and/or receipts

- Preparing and executing payroll – Dubai & India monthly

- Entering the online and physical credit card sales & reconciling

- Creating and paying Challan GST for Tamil Nadu and Maharashtra

- Creating and paying annual Professional Tax India

- Annual payment of property tax for India

- Preparing monthly staff gratuity

- Timely payment of Dubai & India recurring monthly expenses

- Weekly Payables preparation, payment, sending payment advise to vendors and posting on GS

- Fortnight payment of service providers with accurate services and reconciliation

- Check off India accounts for Royston & Estate and make payment

- Preparing quarterly commission for India and making payment

- Adding beneficiary details and making/queuing all payments on banking platforms

- Creating manual booking reservations and collecting payment for the same

- Adding services (EP, CF) on PMS as required

- Add and charge payment methods on PMS and Airbnb

- Communicate payment failures to guests and follow up accordingly

- Share on Email all guest payments via Bank Transfer / Zelle / Cash / Airbnb

- Acknowledge payments from Guests on PMS, CM and Airbnb

- Handling cash and credit card sales

- Services sheets - transport, chef and massage updating for same day bookings

- Reconciling supplier invoices against orders

- Document preparation for all HR / government related work

- Be able to undertake company tasks in AMER, Tasheel, OnTime and any government related agency

- Filing and maintaining all company documents in an organised orderly manner

Preferred Profile & Skillset

- Male or Female

- Strong written and spoken English

- Minimum 5 years work experience in Accounting

- Bachelor’s degree

- Worked in hospitality industry – hotel or travel company

- Ability to work independently

- Worked with Google Sheets before – Excel

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## Requirements

Minimum 5 years work experience in Accounting. Bachelor’s degree. Worked in hospitality industry – hotel or travel company.

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