Accountant
Job Description
The Accountant will be responsible for managing day-to-day accounting operations, ensuring accurate financial records, timely transaction processing, and compliance with IFRS and UAE VAT regulations. The role involves financial reporting, reconciliations, VAT filing, payroll support, and coordination with auditors and group entities.
Education & Experience
- Bachelor’s Degree in Accounting, Finance, or related field
- 3–5 years of accounting experience (Real Estate experience preferred)
- Strong knowledge of IFRS and UAE VAT regulations
Technical Skills
-Strong general ledger and reconciliation expertise
-Advanced proficiency in MS Excel
-Experience with ERP or accounting systems
-Budgeting and forecasting knowledge
-Audit and tax compliance understanding
Competencies
-High attention to detail and accuracy
-Strong analytical and problem-solving skills
-Excellent communication skills
-Strong organizational and time management abilities
Salary:
Responsibilities Duties:
1-Accounting & Financial Operations
-Process and review supplier invoices and ensure timely payments
-Manage accounts payable and receivable
-Maintain accurate records of invoices, receipts, debit notes, and payments
-Reconcile bank accounts, petty cash, and general ledger
-Monitor credit card transactions and online payments
-Prepare cheque issuance and cash position reports
-Maintain supplier and personal ledgers
2-Monthly & Periodic Activities
-Support month-end and year-end closing
-Prepare monthly financial and expense reports
-Calculate employee gratuity provisions
-Prepare salary files for payroll processing
-Prepare monthly fund requests for operational and property expenses
-Prepare dividend distribution reports for residential properties
3-VAT, Audit & Compliance
-Prepare VAT documentation and quarterly VAT filings
-Coordinate VAT payments with the Federal Tax Authority
-Ensure compliance with IFRS and internal financial controls
-Assist in internal and external audits
-Maintain strict confidentiality of financial and employee data
4-Group & Tenant Coordination
-Invoice and collect shared expenses from group companies
-Manage head office admin fee recharges
-Coordinate DEWA, sewerage, irrigation, and utility billing for tenants
-Recharge and collect shared costs (insurance, IT, subscriptions)
-Support budgeting and forecasting processes