The Senior Accountant will be responsible for day-to-day accounting tasks, financial reporting, budgeting, forecasting and tax preparation. They will also analyze financial information, evaluate existing financial systems, and recommend process improvements.
Job Responsibilities:
- Drafting of monthly / quarterly / annual financial statements and preparation of monthly fund position.
- Ensures that all expenses, receipts, other requests and transactions for the accounting period have been accurately posted.
- Review of reports, analyze of sales and income against actual figures and suggests methods of improving the planning process.
- Prepare prepaid expenses from contractual vendors and handling internal vendor payments
- Ensures a proper reporting system for all sales and leasing is achieved and to ensure that frequent and accurate reports are given to management.
- Maintaining vat input & output information, filing quarterly vat return
- Processing of payroll and handling AML compliance
- Financial Budget forecasting
Project management - Project wise financial responsibilities:
- Preparing Adhoc reports, booking and sales reports
- Following up with sales agents for pending payments from clients as per the sale contract
- Maintaining mirrored bank account of the project to ensure payments are linked with their respective clients
- Maintaining individual client ledgers for clear understanding of the payments made to the project bank account
- Reviewing Sales & Purchase Agreements for final figures before releasing for signatures
Qualifications & Skills:
- 5+ years of accounting experience in Real Estate Brokerage or Developer company in UAE (mandatory)
- Off Plan project management accounting experience (mandatory)
- Bachelor’s degree in accounting, Finance, or CMA/CPA qualified
- Experience with general ledger functions and the month-end/year-end close process
- Advanced MS Excel skills including VLOOKUP’s and pivot tables.
- Should have working experience in Tally Prime software.
Work timings : Monday to Saturday (9 am - 6 pm).
Job Type: Full-time
Application Question(s):
- How many years of Real Estate brokerage/developer experience do you have in UAE?