Accountant | Al Saqer Property Management

Accountant | Al Saqer Property Management

Accountant at Al Saqer Property Management Dubai- UAE

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
Al Saqer Property Management Dubai - UAE
Eligibility Criteria:
No. of Positions: QTY.1
Location: Dubai | UAE
Qualifications: Bachelors | Master Degree | CPA | CA
Experience: 2 - 3 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: 10-MAR-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

Accountant | Al Saqer Property Management - Dubai

Day-to-Day Duties and Responsibilities:

We are looking to hire an Accountant at Al Saqer Property Management to join our expanding team. You will work and provide support to the financial department by managing daily accounting tasks.

  • Reviewing and creating / posting all types of Payables.
  • 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.
  • Handling utility payment
  • 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

  • Bachelors degree in Accounting or Finance
  • Minimum 2-3 years relevant experience
  • Ability to multitask and juggle several responsibilities simultaneously
  • Excellent Communication 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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