General Accountant | United Al Saqer Group

General Accountant at United Al Saqer Group

A well-known and well-reputed Company based in Abu Dhabi, United Arab Emirates, is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “General Accountant”.

Positions:	General Accountant
United Al Saqer Group career Dubai - UAE
Eligibility Criteria:
No. of Positions:	QTY.1
Location:	Abu Dhabi | UAE
Qualifications:	Bachelors Degree
Experience:	2 - 3 years of Relevant Experience Required
Ability to commute/relocate:	Reliably commute or planning to relocate before starting work (Preferred)
Job Type:	Full Time | Permanent
Expected Salary:	Competitive Salary Offered
Nationality:	Any Nationality(Available Inside UAE)
Job Posted:	28-Dec-2022
Apply Now :	Click Me to Apply!
Benefits:	Medical, Insurance and other benefits as per UAE Labor Law
Last Date:	3 Weeks from the date of announcing vacancy

Desired Candidate Profile

Al Saqer Propert Management is a real estate arm of United AlSaqer Group L.L.C. ASPM manage and lease properties in the emirates of Abu Dhabi, Al Ain, Dubai and overseas. Our development projects continue to provide quality residential, commercial and retail space at affordable prices which appeal to a broad range of customers.

Day-to-Day Duties and Responsibilities:

Reviewing and creating / posting all types of Payables.

Address supplier queries and resolve the payable issues received from vendors, dealing with suppliers directly and on phone etc.

Reviewing Transmittals for incoming invoices / Tax invoices and verifies all received documents and cheques from locations whether the documents are matching and are in order with what received in system.

Follow up with Procurement Department and other Departments for solving any discrepancy of missing requirements in invoices or supporting documents.

Get sorted the discrepancies in purchase order/ contracts/ balances.

Suppliers Account Reconciliation/ and timely scheduling of payments according to the due dates, prepare checks and Manual/ Online transfers.

Reviewing and Processing Final Settlements and Housing loans, Benefits and Advances.

Prepare / Process and reconcile all prepayments accounts/ and to be involved in monthly closing.

Prepare / Process and reconcile all Transactions related to Tawtheeq and Ejari.

Reviewing petty cash receipts and entries/ IOU/Fixed Float Requests.

Monthly report for AP Ageing.

Finalizing the Tenant Refund.

Reconciling Customer s Ledger.

Booking, Monitoring, and controlling the flow of the Receipt.

Preparing AR Report on Weekly and Monthly basis.

Review the tenant s leases and depositing the cheques in bank using bank cash management solution.

Facilitate proper Accounting and record keeping with respect to properties managed under company.

Compiling IFRS and GAAP.

Monitor and control the AR Ageing Report.

Qualifications and Certification

Minimum 2-3 years relevant experience

Proficiency in Oracle, MS Office and other financial systems and applications

Communication skills in English - verbal and written

Bachelor s Degree in Finance / Accounting Certification

Applying Details For Application

Subject: Please specify “Applying For Position” in the subject line. Only shortlisted candidates would get notified. We wish you all the very best! 🙂