Account Clerk

Dubai, DU, AE, United Arab Emirates

Job Description

Key Responsibilities:



Financial Accounting & Reporting

Record daily financial transactions in the accounting system (sales, purchases, receipts, and payments). Prepare monthly, quarterly, and annual financial statements. Reconcile bank statements, credit card transactions, and petty cash. Maintain accurate ledgers for accounts payable and accounts receivable.

Travel & Tourism-Specific Duties

Track and reconcile bookings, ticket sales, and tour package revenues. Process refunds, cancellations, and adjustments in compliance with company policies. Manage supplier invoices from airlines, hotels, transport providers, and other tourism partners. Monitor foreign currency transactions and exchange rates for international bookings.

Costing & Budgeting

Assist in preparing budgets, forecasts, and cost analysis for travel packages. Monitor operational expenses to ensure alignment with budget. Support management in pricing decisions for tours and travel services.

Compliance & Audit

Ensure compliance with local tax laws, VAT regulations, and tourism industry requirements. Liaise with external auditors during audits. Maintain proper documentation for regulatory and internal compliance.

Other Duties

Support the finance team with ad-hoc financial analysis and reporting. Improve and maintain financial control procedures. Provide timely and accurate financial information to management for decision-making.

Qualifications & Skills:



Bachelor's degree in Accounting, Finance, or related field. Minimum 2-4 years of accounting experience, preferably in travel, tourism, or hospitality. Strong knowledge of accounting principles and financial reporting standards. Proficiency in accounting software (e.g., QuickBooks, Tally, SAP, or similar). Excellent Excel and data analysis skills. Understanding of VAT, tax laws, and tourism-related financial regulations. Strong attention to detail, accuracy, and organizational skills. Ability to work under pressure and meet deadlines.

Key Competencies:



Analytical thinking Integrity and confidentiality Problem-solving skills Communication and teamwork Customer service mindset (for handling client-related financial matters)
Job Type: Full-time

Pay: From AED2,500.00 per month

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Job Detail

  • Job Id
    JD2115407
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Dubai, DU, AE, United Arab Emirates
  • Education
    Not mentioned