Job Vacancy – Senior Accountant (Dubai)

Job Position: Senior Accountant

Company: Confidential (Real Estate)

Location: Business Bay, Dubai, UAE

Reports to: Finance Manager

Salary: AED 9,000 – 10,000 per month

Other Benefits: Visa, Insurance and air ticket allowance.

Role Summary

The Senior Accountant is responsible for the day to day accounting activities, Financial Reporting, Financial Statement Analysis, Financial Planning, Budgeting.

The company is leading luxury real estate brokerage firm based in Dubai and having branches in Business Bay and Palm Jumeirah

We are looking for an immediate joiner, having experience in real estate background.

Duties & Responsibilities

• Prepare and analyse the monthly financial statements. including review of rental income & Opex transactions.
• Ensured that all rental income and expenses are correctly stated at the end of each period.
• Monitoring of income, expenses vs. Budget for residential properties and preparing variance analysis report.
• Monitor and review Capex spending against the budgeted Capex and update Capex progress on regular basis.
• Generating and Verifying Monthly fixed assets and depreciation report.
• Monthly Reconciliation of the Bank Account, Accounts Payable, Receivable, and General Ledger Accounts.
• Verify supplier invoices for accuracy and ensure these are supported by relevant documents.
• Verify revenue and expense codes and Approve invoice batches in the system to complete the posting process.
• Review journal entries in the accounting ledgers and ensure accuracy and completion of records.
• Coordinate with external auditors for year-end Financial Audit.

Educational Qualifications & Experience

• Educated to degree level in Accountancy.
• CA, ACCA, CPA, CMA or equivalent (desirable)
• Minimum of 4+ years’ experience
• Advanced computer skills in MS Office and accounting software (Quick Books)
• Knowledge of UAE VAT laws and FTA regulations