General Accountant

About Stella Stays:
At Stella Stays, we are not just another hospitality brand; we are building the future of living. Our tech-driven, beautifully designed spaces are reimagined to feel like home, ready for instant move-in, and packed with top-notch amenities. We focus on a hassle-free experience with modern, seamless solutions.

About the Role:
We are looking for an Accountant to take charge of our daily financial operations. If you have a strong understanding of GAAP and IFRS with a background in hospitality, we want to meet you!

What You’ll Do:
- Record daily sales invoices in Zoho Books.
- Reconcile bank statements and verify OTA payments daily.
- Manage e-commerce settlements and reconcile related clearing accounts.
- Handle accounting transactions in alignment with GAAP and IFRS.
- Verify and record monthly expenses, accruals, provisions, and OTA commissions.
- Oversee accounts receivable and ensure timely collections.
- Lead month-end closing and deliver financial reports.
- Assist with internal and external audits.
- Contribute to other tasks as needed.

Requirements:
- Experience in hospitality related to OTA payouts is a plus.
- Hands-on experience with e-commerce platforms.
- Strong knowledge of UAE tax regulations and IFRS standards.
- Proficient in accounting systems like Zoho Books.
- Excellent command of English, spoken and written.
- Bachelor’s degree in Accounting or Finance; ACCA, CPA, CMA, or CA is a plus.

If you are ready to be part of a fast-paced environment and help us shape the future of living, apply now!

About Circlys:
Circlys is a fast-growing fintech company redefining how people engage with group savings across Saudi Arabia. Our platform enables individuals to manage their finances effectively and confidently. With over 2 million users and more than 8 billion SAR in savings, we have earned a reputation as a trusted leader in the field.

Job Summary:
As an Accountant, you will support daily accounting operations including bookkeeping, reconciliations, and financial recordkeeping. This role involves close collaboration with the CFO and plays a key role in budgeting, forecasting, and preparing financial reports.

Main Responsibilities:

• Manage daily accounting operations, including journal entries, bookkeeping, and account reconciliations.
• Maintain accurate and up-to-date financial records in accordance with company policies and accounting standards.
• Assist in the preparation of monthly, quarterly, and annual financial statements and reports.
• Support the CFO in budgeting, forecasting, and variance analysis.
• Ensure timely processing of transactions and compliance with internal controls.
• Collaborate with internal departments to resolve accounting issues and discrepancies.
• Assist with audits and prepare required documentation for external auditors.

Job Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• 2+ years proven experience in an accounting role, preferably within a corporate finance department.
• Strong knowledge of accounting principles (IFRS or relevant local standards).
• Proficiency in accounting software (*, QuickBooks, SAP, or similar) and advanced Excel skills.
• High attention to detail, accuracy, and organizational skills.
• Ability to work independently and manage multiple tasks and deadlines.
• Strong communication and problem-solving skills.
• Familiarity with budgeting, financial reporting, and audit processes is a plus.

Join EHG Enala Hotels Group as a General Accountant!

We are looking for a diligent General Accountant to oversee our daily financial operations at our hotel. This role will involve managing transactions, preparing financial reports, and ensuring adherence to financial regulations.

Responsibilities:

• Manage all daily financial transactions accurately, including revenues, expenses, accounts payable, and receivable.
• Produce precise monthly financial reports such as balance sheets, profit and loss statements, and budgets for management review.
• Conduct monthly bank reconciliations and ensure matching of client and supplier balances.
• Assist in preparing annual budgets and cash flow forecasts, monitoring actual results against the budget.
• Ensure compliance with tax requirements (like zakat and VAT) and prepare necessary documentation for audits.
• Monitor overdue payments and report on bad debts, assisting in managing accounts related to dues.
• Coordinate with other departments to ensure accurate and reliable financial data availability.

Qualifications and Required Skills:

• Bachelor's degree in Accounting, Finance, or a related field.
• Strong analytical and problem-solving skills.
• High accuracy and attention to detail.
• Excellent communication skills, both written and verbal.
• Ability to work independently and under pressure in a fast-paced environment.
• Previous experience in accounting, preferably in the hospitality sector.