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
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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