Senior Accountant - REAL ESTATE

Overview

• Manage day-to-day accounting operations for a real estate brokerage company.
• Handle full-cycle bookkeeping, including general ledger entries, bank reconciliations, petty cash, journal entries, and month-end closing.
• Manage accounts payable and accounts receivable, including supplier payments, customer invoices, collections, and reconciliations.
• Prepare commission calculations, agent commission reconciliations, and brokerage income reports.
• Track property transactions, client payments, deposits, and commission receivables.
• Prepare monthly financial reports, including profit and loss, balance sheet, cash flow, receivables, payables, and management reports.
• Ensure accurate VAT treatment for real estate brokerage transactions and prepare VAT returns and supporting schedules.
• Support UAE Corporate Tax compliance, documentation, and coordination with tax consultants. Manage WPS payroll processing in line with UAE/MOHRE requirements.
• Maintain proper records for audits and coordinate with external auditors, tax advisors, and consultants.
• Monitor cash flow and prepare regular cash flow reports for management.
• Maintain organized accounting documentation and ensure all records are audit-ready.
• Assist in budgeting, cost control, and financial planning.
• Ensure compliance with UAE accounting standards, FTA regulations, and company policies.
• Handle accounting software such as Zoho Books, QuickBooks, Tally, or similar ERP systems.
• Support AML/CFT compliance procedures, including KYC documentation, transaction monitoring, risk assessment, and goAML reporting when required.
• Prepare internal reports related to sales performance, agent performance, collections, outstanding receivables, and operational expenses.