Accountant

Join our dynamic corporate team and become part of Aman Group. With offices strategically located around the world (Zug, London, Dubai, Singapore, Bangkok, Miami and New York), our corporate colleagues are at the forefront of driving innovation and excellence for our ultra-luxury brand. Role: The Accountant will play a key role in supporting financial operations across Europe and the Middle East, with a particular focus on revenue tracking, branding fees, commission accounting, bookkeeping, and day-to-day finance activities. Based in the Dubai Corporate Office and reporting to the Senior Finance Manager, this position provides broad exposure to regional financial operations and corporate accounting processes while working closely with commercial and operational stakeholders across the business. Responsibilities • Monitor and reconcile sales revenue reports across Europe and Middle East entities. • Track and account for branding fees and corporate commissions earned and payable. • Partner with Commercial and Business Development teams to ensure accurate financial treatment of deals and partnerships. • Prepare commission calculations and reports, ensuring payments are processed in line with internal policies. • Support revenue tracking and financial analysis across the portfolio. • Assist with monthly, quarterly, and annual financial close processes. • Maintain accurate general ledger records and supporting documentation. • Perform account reconciliations and investigate discrepancies. • Manage accounts receivable activities, including invoicing and collections. • Manage accounts payable activities, including supplier payments and invoice processing. Requirements • Bachelor's degree in Accounting, Finance, or a related discipline. • CPA, ACCA, or equivalent professional qualification preferred. • 3-5 years of accounting or finance experience within the UAE. • Strong understanding of UAE accounting, regulatory, and VAT requirements. • Experience with revenue tracking, commission accounting, and financial reconciliations is highly desirable. • Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUPs, and financial reporting. • Experience using ERP or accounting systems such as SUN, QuickBooks, or similar platforms. Benefits At Aman Group, we believe that our colleagues are at the core of our success. We offer competitive benefits including exciting international career opportunities in a company that is expanding rapidly. We prioritise and support your career journey, making you feel valued, included and at home. If you thrive in an ultra-luxury environment and are passionate about shaping exceptional people experiences while leading HR strategy across a dynamic region, we invite you to apply and join us on our journey. Show more Show less

Bachelor's degree in Accounting, Finance, or a related discipline. CPA, ACCA, or equivalent professional qualification preferred. 3-5 years of accounting or finance experience within the UAE. Strong understanding of UAE accounting, regulatory, and VAT requirements. Experience with revenue tracking, commission accounting, and financial reconciliations is highly desirable. Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUPs, and financial reporting. Experience using ERP or accounting systems such as SUN, QuickBooks, or similar platforms.

Monitor and reconcile sales revenue reports across Europe and Middle East entities. Track and account for branding fees and corporate commissions earned and payable. Partner with Commercial and Business Development teams to ensure accurate financial treatment of deals and partnerships. Prepare commission calculations and reports, ensuring payments are processed in line with internal policies. Support revenue tracking and financial analysis across the portfolio. Assist with monthly, quarterly, and annual financial close processes. Maintain accurate general ledger records and supporting documentation. Perform account reconciliations and investigate discrepancies. Manage accounts receivable activities, including invoicing and collections. Manage accounts payable activities, including supplier payments and invoice processing.