Accountant | Select Group UAE
Accountant at Select Group UAE - Dubai
A well-known and well-reputed Company based in Dubai, 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 “Accountant”.
| Positions: |
Accountant
|
| Select Group UAE Dubai - UAE |
| Eligibility Criteria: |
| No. of Positions: |
QTY.1
|
| Location: |
Dubai | UAE |
| Qualifications: |
Bachelors | Master Degree
|
| Experience: |
3 - 5 years of Relevant Experience Required
|
| 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: |
09-Jan-2023 |
| Benefits: |
Medical, Insurance and other benefits as per UAE Labor Law |
| Last Date: |
3 Weeks from the date of announcing vacancy |
Desired Candidate Profile & About Us
Select Group – Based in Dubai, the United Arab Emirates, Select Group is an award-winning real estate development and investment firm specialising in a selection of verticals including real estate development, investments, hospitality, and retail.
Established in 2002, Select Group has successfully delivered numerous premium residential, commercial and mixed-use developments in waterfront communities across the United Arab Emirates and Europe.
Day-to-Day Duties and Responsibilities:
We are looking to hire an Accountant for Accounts Receivable to join our expanding team.
Process customer receipt vouchers for cash, cheque, credit card, and Telegraphic Transfer for assigned projects.
Proper allocation of the receipts against due amounts.
Post contra journal voucher for all receipts.
Proper handling of collected customer’s cheques/cash until a deposit in respective bank account through company rider.
PCheck bank statements for assigned projects twice in a day to control the cheque/Cash deposited and received bank transfers.
PTo create invoices/charges for new sales in the system for assigned projects after receiving Reservation forms of the sold units from the CS Team.
Responsible to accelerate assigned Steps in Workflow/Work Orders for assigned projects.
Filling of all supporting documents in a shared folder for all receipts with cheque copies.
Initiate the queries with banks, CS team, and Sales Team for un-identified receipts.
Prepare monthly reconciliation of AR GLs and post necessary journal vouchers if needed.
Able to move customer collection in assigned project’s Trust Account that collected in non-escrow bank account through intercompany funds transfer.
Work on bank reconciliation and post necessary adjustments on monthly basis.
To complete month-end/closing activities for preparing the AR-related schedules and closing entries for assigned projects.
Providing the receipts allocation to Trust Accounts of the assigned projects on a weekly basis
Issue receipt reports for all projects on daily basis.
Issuance of recharge sales commission invoices for assigned projects sold units.
Participate in the annual audit to support in preparing AR schedules for assigned projects.
For RERA Audit Reconciliation report of customer receipts with TAS records for assigned projects.
Qualifications and Certification
Bachelor’s degree in Accounting, Finance, or a related field
Well experience in Yardi accounting software
Complete knowledge of UAE Labor Law
Excellent accounting and computer skills
Ability to work independently
Analytical skills
Strong interpersonal skills
Strong technical skills related to tax preparation, review and compliance.
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
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! 🙂
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