Camp Accountant – Revenue & Cost Control

About the role

The Camp Accountant will manage daily financial operations for a premium desert safari camp in Dubai. This on‑site, full‑time position focuses on revenue, cost control, and reconciliation of all camp‑related financial transactions.

Key responsibilities

• Reconcile daily bookings from multiple sources (CityLaila, B2B agents, OTAs, direct customers, walk‑ins, freelancers).
• Match collections (cash, POS, card, online, bank transfers) with booking records, guest entries, wristbands, meals and attendance.
• Prepare daily revenue and collection reports by source, agent, payment method and service type.
• Control cashier handovers, investigate cash and POS discrepancies, and maintain accurate accounts‑receivable ageing.
• Verify supplier invoices against approvals, delivery notes and statements; maintain accounts‑payable records and supplier reconciliations.
• Monitor food, beverage and consumable stock movement and assist in calculating per‑guest food cost.
• Reconcile driver trip sheets, vehicle assignments, fuel and transport expenses.
• Maintain petty‑cash vouchers, record transactions in Tally Prime or the company’s accounting system, and support month‑end, bank, VAT and corporate‑tax reconciliations.
• Ensure all payments and adjustments are fully documented and approved.

Required profile

• Highly responsible and detail‑oriented.
• Comfortable working closely with operations staff, drivers, cashiers, booking team and central finance.
• Hands‑on, on‑site accountant with strong analytical abilities.

Required skills

• Tally Prime or equivalent accounting software.
• VAT reconciliation.
• Bank reconciliation.
• Corporate tax documentation preparation.

What we offer

• Competitive salary range AED 2,500‑3,000 per month.