Senior Accountant

Who we are: Al Marwan Group is a holding company established in 1978, Al Marwan Group has grown a strong diversified portfolio in Real Estate Development & Management, Hospitality, General Contracting and Heavy Machinery trading of brand new and used equipment for the Construction, Mining, Oil, and Gas industries. Job Summary We are seeking an experienced and detail-oriented Senior Accountant to join our Finance team. The successful candidate will be responsible for managing day-to-day accounting operations, financial reporting, month-end and year-end closing activities, and accounts receivable functions. The role requires strong technical accounting knowledge, analytical skills, attention to detail, and hands-on experience with Yardi. The candidate will also ensure compliance with applicable accounting standards, company policies, and internal controls. Key Responsibilities Financial Reporting • Prepare accurate monthly financial and management reports. • Analyze financial data and provide meaningful insights to support management decision-making. • Ensure the accuracy, completeness, and integrity of financial records and reports. Month-End & Year-End Closing • Perform monthly and annual closing activities within established deadlines. • Prepare journal entries, account reconciliations, and supporting schedules. • Reconcile bank accounts, general ledger accounts, and balance sheet accounts. • Assist in preparing annual financial statements and audit schedules. Accounts Receivable • Manage the accounts receivable function, including invoicing, collections, and customer account reconciliations. • Monitor outstanding receivables and follow up on overdue balances. • Ensure customer accounts are accurately maintained and payments are properly allocated. Accounting Operations • Maintain the general ledger and ensure all accounting transactions are recorded accurately and timely. • Ensure compliance with company policies, accounting standards, and internal controls. • Support internal and external audits by preparing required documentation and responding to audit queries. • Identify opportunities to improve accounting processes and reporting efficiency. Systems & Financial Management • Maintain accounting records and process transactions using Yardi. • Prepare and maintain financial schedules, reconciliations, and supporting documentation. • Utilize Microsoft Excel for financial analysis, reconciliations, and reporting. • Ensure financial records are properly organized, accurate, and maintained in accordance with company policies. Requirements & Qualifications • Bachelor’s degree in Accounting, Finance, or a related field. • 4–5+ years of relevant experience in a Senior Accountant or similar accounting role. • Hands-on Yardi experience is mandatory. • Advanced proficiency in Microsoft Excel. • Strong knowledge of financial reporting, reconciliations, general ledger, and accounts receivable. • Strong analytical and problem-solving skills. • Excellent attention to detail and ability to meet deadlines. • Fluency in Arabic and English is required. • Previous experience in real estate or property accounting will be an advantage. Preferred Candidate Profile The ideal candidate will be a technically strong accounting professional with hands-on experience in Yardi, excellent Excel skills, and a strong understanding of financial reporting and accounting operations. The candidate should be detail-oriented, organized, and capable of working independently while meeting strict reporting deadlines. Show more Show less

Bachelor’s degree in Accounting, Finance, or a related field. 4–5+ years of relevant experience in a Senior Accountant or similar accounting role. Hands-on Yardi experience is mandatory. Advanced proficiency in Microsoft Excel. Strong knowledge of financial reporting, reconciliations, general ledger, and accounts receivable. Strong analytical and problem-solving skills. Excellent attention to detail and ability to meet deadlines. Fluency in Arabic and English is required. Previous experience in real estate or property accounting will be an advantage.

Financial Reporting: Prepare accurate monthly financial and management reports. Analyze financial data and provide meaningful insights to support management decision-making. Ensure the accuracy, completeness, and integrity of financial records and reports. Month-End & Year-End Closing: Perform monthly and annual closing activities within established deadlines. Prepare journal entries, account reconciliations, and supporting schedules. Reconcile bank accounts, general ledger accounts, and balance sheet accounts. Assist in preparing annual financial statements and audit schedules. Accounts Receivable: Manage the accounts receivable function, including invoicing, collections, and customer account reconciliations. Monitor outstanding receivables and follow up on overdue balances. Ensure customer accounts are accurately maintained and payments are properly allocated. Accounting Operations: Maintain the general ledger and ensure all accounting transactions are recorded accurately and timely. Ensure compliance with company policies, accounting standards, and internal controls. Support internal and external audits by preparing required documentation and responding to audit queries. Identify opportunities to improve accounting processes and reporting efficiency. Systems & Financial Management: Maintain accounting records and process transactions using Yardi. Prepare and maintain financial schedules, reconciliations, and supporting documentation. Utilize Microsoft Excel for financial analysis, reconciliations, and reporting. Ensure financial records are properly organized, accurate, and maintained in accordance with company policies.