Senior Accountant-Real Estate
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About the Role
A Senior Accountant is responsible for overseeing general accounting operations, ensuring accuracy in financial reporting, and supporting the organization’s financial health.
Key Skills for This Role
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Overview
- A **Senior Accountant** is responsible for overseeing general accounting operations, ensuring accuracy in financial reporting, and supporting the organization’s financial health.
- This role involves managing day-to-day accounting activities, preparing financial statements, and ensuring compliance with applicable regulations and internal policies.
- They compile reports and prepare, maintain and reconcile financial statements and other financial documents.
- Checking and verifying the entries of Bounced / Replaced / Converted postdated cheques entered by accountants in system.
- Checking and verifying the entries of purchase invoices and material issued by store in charge in system.
- Prepare petty cash vouchers in system.
- Track expenses and process expense reports
- Prepare and process electronic transfers and payments.
- Post transactions to journals, ledgers and other records
- Provide support on accounting matters relating to the Revenue Account including budget preparation, monitoring, production of final accounts and financial advice.
- Perform full set of accounts and ensure timely closing of accounts.
- Checking and verifying the entries of purchase invoices and material issued by store in charge in system.
- Develop and maintain internal control and effective accounting system and policies for the set up.
- Responsible for day-to-day finance and accounts operations.
- Prepare analysis of accounts
- Perform month-end closing.
- Provide supporting documentation for audits.
- Maintain accurate historical records.
- Supporting other departments in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy.
- Consultative with the respective departments on cost reduction initiatives.
- Analyze and reconcile Tenant Receivable transactions.
- Bank Reconciliations
• Physical PDC Verification
- Verify and reconcile Reservation Income and Reservation Advance Transactions.
- Verifying the calculation of Terminated Contracts against System-Generated Report. Close coordination with Rental Dept. to ensure complete documentation & reporting.
- Verification of Rental Income & Unrealized Income.
- Produce **monthly reports**.
- Pay: AED7,000.00 - AED8,000.00 per month
Experience
- Senior Accountant: 2 years (Required)
- Real Estate : 2 years (Required)
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