
RAK Real Estate
Accountant - REAL ESTATE
Ras Al Khaimah, UAEPosted 4 months ago
Apply link checked 5 days ago
- Salary
- AED 4k+ a month
- Job type
- Full time
- Level
- Junior
- Field
- Finance & Accounting
- Work mode
- On site
About the role
The primary role of the accountant is to support the functional activities in accounting and reporting. Activities include receivables & payable accounting, reconciliations, general ledger, fixed assets, inventory, cash and banking accounting. - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables and accounts payable data - Verify Invoices with LPO/work order/site reports and preparing and issuing payments to suppliers - Processing accounting receivables and incoming payments - Perform bank accounts reconciliation, vendor reconciliations and customer accounts reconciliations regularly. - Review bank statements - Review payroll on a monthly basis, prepare payment and distribution of staff salaries, review calculation of end of service, leave salary, airline tickets - Manage the company’s petty cash operations effectively through proper inspection and payments of bills, receipts and cash count. - Prepare and review VAT input and output calculation - Support monthly / yearly closing, internal and external audits - Verify leasing contracts and work orders to ensuring all details such as billing names and all financial information are accurate and reflected properly in the billing system. Benefits Monthly Salary - AED 4,000
Requirements
- - Bachelor’s degree in Accounting. Attestation of Educational Certificate required if issued outside the UAE
- - Minimum 4 years of accounting experience
- - Proficient in English and Arabic – Verbal & Written
- - ERP Odoo Experience.
- - Experience in real estate / leasing / Contracting sectors is a plus
- Competencies
- - High degree of accuracy and attention to detail
- - Team Player
- - Excellent communication, interpersonal and organizational skills
- - Highly motivated with continuous self-improvement
Responsibilities
- - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables and accounts payable data
- - Verify Invoices with LPO/work order/site reports and preparing and issuing payments to suppliers
- - Processing accounting receivables and incoming payments
- - Perform bank accounts reconciliation, vendor reconciliations and customer accounts reconciliations regularly.
- - Review bank statements
- - Review payroll on a monthly basis, prepare payment and distribution of staff salaries, review calculation of end of service, leave salary, airline tickets
- - Manage the company’s petty cash operations effectively through proper inspection and payments of bills, receipts and cash count.
- - Prepare and review VAT input and output calculation
- - Support monthly / yearly closing, internal and external audits
- - Verify leasing contracts and work orders to ensuring all details such as billing names and all financial information are accurate and reflected properly in the billing system.
Skills
- Accounts Receivable
- Accounts Payable
- Bank Reconciliation
- General Ledger
- Fixed Assets
- Payroll processing
- VAT calculations
- ERP Odoo
- Financial reporting
- Budgeting and closing
- Lease/real estate contract billing
- Vendor reconciliation
- Inventory accounting
- Cash and banking
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