# Sales Accountant — Bloom Holding

Canonical: https://jobxdubai.com/jobs/li-4447962369-sales-accountant
Location: Abu Dhabi, UAE
Type: full_time · Level: mid
Monthly salary: AED 15,000 to 23,000 per month (estimated, not employer-stated) (UAE salaries are tax-free)
Posted: 2026-08-03
Apply: https://www.linkedin.com/jobs/view/sales-accountant-at-bloom-holding-4447962369?_l=en

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## Description

Job Purpose:

Support the Sales operations to manage all the accounting function of the Sales Department.

Job Responsibilities:

• Ensure all sales collections receipts are generated from SAP and deposit to the bank in the next following day.

• Commission calculation and processing brokers/staff payment requests in accordance with Agency agreement and sales commission policy.

• Reviewing Sales Purchase Agreements (SPAs) essential information and ensure it is matching with sales operation policy.

• Daily bank reconciliation for all sales projects accounts.

• Customer balances reconciliation end of every month.

• To provide reconciliation report and supporting documents to escrow agent for deposit transactions in escrow account; To provide reports to auditor's related to escrow account.

• Monthly reporting of sales reports showing the units sold and units available, related collection and SPA status, outstanding balance.

• Processing PDC withdrawal requests from CRM and follow up once cheque is received from the bank and inform CRM to ask the client to take the necessary action.

• If any returned/bounced cheques are received back from banks, we inform collection team and follow up accordingly.

• Review and verify title deed transfer checklist.

• AR Discounting calculation and posting on SAP on month end.

• Maintaining sales finance vault for the security cheques.

• Waiving late payment fees once approved by the authorized person.

• Transfer of DLD fees collection and top up Noqodi wallet to complete the registration process

• Ensure cheque details are written properly and amount received is matching with the payment plan. Ensure third party declaration is provided in case of third-party cheque.

• Prepare receipt voucher for reservation deposit, post-dated cheques, final payments of units sold and any collection of administration fees.

• Maintain files and documentation thoroughly and accurately

• Reconcile occupancy/ availability list between sales report and SAP and coordinate with Sales dept. for any discrepancies.

• Assist in development and implementation of new procedures for sales process.

Education and Experience Requirements:

• Bachelor’s degree in Finance.

• Minimum 3 years of experience in a similar position.

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## Requirements

Bachelor’s degree in Finance. Minimum 3 years of experience in a similar position.

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