Accountant

Job responsibilities:

* Maintain accounting records which may include general accounting, costing, or budget data

* Prepare journal entries and reconciles general ledger and subsidiary accounts and maintain records of routine accounting transactions

* Custodian of cash and cheques; sending all matured cheques and cash to the bank; handling petty cash Prepare and issue letters to the tenants regarding returned cheques

* Preparation of monthly accounts and reports with the supporting schedules by comparing it with budget

* Manage FTA submissions for VAT and Corporate Tax.

* Maintain practice-wide risk management and ensure internal policies are followed.

* Support clients with investigations and compliance matters.

* Performs reconciliation of transactions (receivables / payables); bank reconciliation and Group Co reconciliation

* Verification of receipts, contracts and other documents related to finalization of lease agreement which are forwarded by Leasing

* Prepares tenant account analysis and reconciliations when tenants dispute charges to their accounts

* Reviews account payable voucher submissions for legal and repair and maintenance expenses

* Follow up of payments, aging accounts Receivables

Educational Qualification:

Graduate in Finance with at least 3 years’ experience in accounting function

Work Experience:

Experience in working with ERP system with hands on experience in Excel and Word

Competencies:

High level customer service orientation

Good communication and interpersonal skills

Highly organized with attention to detail

Languages:

Strong written and verbal communication skills in English

Job Type: Full-time

Pay: AED2,500.00 - AED3,000.00 per month