03 Jun 2024
[Hiring] Senior Accountant Dubai UAE
Position: Senior Accountant
Date posted: 2024-06-03
Industry: other
Employment type: Full Time
Experience: 2 years
Qualification: Bachelor’s Degree holder
Salary: AED 6000 to 7000
Location: Dubai, United Arab Emirates
Company: Confidential
Description:
Hiring Senior Accountant
Location: Dubai, UAE
- Experience: Minimum 2 year of accounting experience in the UAE
- Qualifications: ACCA or CIMA or CA inter or MBA
- Salary 6-7K depending on interview
Job Descriptions
- Dealing with developers, checking SPA execution and payments of units
- Sending invoices and follow up for commission
- Recording of receipt of commission and update the master sheet timely
- Payment to RM and agents as per agreed commission %
- Review of Commission Sale sheet prepared by agents
- Review of Referral agreement before payment to refer
- Maintaining receivable from developers
- Preparation of medium-term P&L/ cash flow forecasts to make sure enough funds are banks
- Prepare monthly profit and loss and Balance sheet
- Banks, customers and vendor ledger reconciliation
- Handling online banking, TTs, cheque, internal transfer.
- Review payroll, and final settlements of employees
- Maintaining fixed assets register.
- Making monthly and quarterly closing
- Assisting VAT auditors for Filing of Value Added Tax (VAT) returns.
- Oversee KYC of customers, and ensure all documents , PP, EID and Booking form are received
- Screening of customers before dealing with customer to make sure customer is clean
- Do Enhanced due diligence of customer for high risk customer
- Maintain proper files of all sale records, showing screening done
- Any other task as per management directions