Key Responsibilities

• Issue sales invoices and E-qaimə documents accurately and on time.
• Post income payments in 1C and ensure that journal balances match final bank statement balances.
• Perform regular reconciliations of assigned balance sheet accounts.
• Conduct credit card reconciliations.
• Review and verify daily restaurant reports.
• Prepare and analyze monthly Accounts Receivable ageing reports.
• Work closely with the finance team during month-end closing to ensure timely and accurate reporting.

Job Requirements

• Bachelor’s degree in Finance, Accounting, or a related field (required).
• Minimum 1 year of relevant work experience.
• Proficiency in 1C, Microsoft Excel, Opera, and Micros.
• Previous experience in hotel accounting is an advantage.
• Strong attention to detail and analytical skills.
• Ability to meet deadlines and work effectively in a team environment.

Please submit your resume with "Accounts Receivable" indicated in the subject line of the email in the Apply for job button.