# Senior Accountant - Arabic Speaker — AQAAR - Ajman Properties Corporation

Canonical: https://jobxdubai.com/jobs/li-4470910474-senior-accountant-arabic-speaker
Location: Ajman, UAE
Type: full_time · Level: senior
Monthly salary: AED 18,000 to 26,000 per month (estimated, not employer-stated) (UAE salaries are tax-free)
Posted: 2026-09-23
Apply: https://www.linkedin.com/jobs/view/senior-accountant-arabic-speaker-at-aqaar-ajman-properties-corporation-4470910474?_l=en

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## Description

Position Summary

The Senior Accountant – Receivable is responsible for managing the full Accounts Receivable cycle, including real estate sales installments, leasing receivables, escrow allocations, and customer collections.

In addition, the role supports month-end and year-end closing activities, preparation of financial statements, reconciliation schedules, and audit-ready reports in compliance with IFRS and regulatory requirements.

JOB PRINCIPAL ACCOUNTABILITIES & JOB CONTENT

• Monitor customer payment plans (Down Payment, milestone installments, post-handover).

• Record and reconcile receipts against SPA schedules.

• Allocate receipts to correct unit sub-ledger and escrow account.

• Coordinate with Sales, CRM, and Legal teams on default cases.

• Generate and post rental invoices.

• Monitor PDC schedules and return cheques.

• Reconcile escrow balances with project ledgers.

• Prepare AR reconciliation schedules (customer ledger vs GL).

• Review revenue recognition entries under IFRS 15.

• Reconcile deferred revenue and contract liabilities.

• Prepare bank reconciliation statements.

• Prepare detailed AR schedules for audit.

• Assist in preparation of financial statements (Balance Sheet, Income Statement, Cash Flow).

• Prepare supporting notes related to receivables, revenue, and contract assets.

• Assist in audit queries and provide supporting documentation.

• Prepare a monthly closing report package.

• Provide revenue and collection performance analysis.

• Assist in consolidation reporting where applicable.

• Analyze DSO (Days Sales Outstanding).

• Provide variance analysis between actual and forecast collections.

• Ensure segregation of duties within AR cycle.

• Assist in ERP system improvements.

• Support internal audit reviews.

Competencies

• Financial Statement preparation

• Closing & reconciliation procedures

• VAT accounting

• Advanced Excel & financial reporting

• Consolidation support

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