For a reputed Real Estate in Dubai, UAE.
Duties: Perform all related accounting functions required to maintain the general ledger in compliance with IFRS and company policy and procedures for the three Automobile business entities of the group.
Accounts payable and accounts receivable processes including entering daily invoices, bills, journal entries, monthly accruals, intercompany transactions, and special projects.
Assure journal entry information is complete and accurate and verify accuracy of supporting documentation.
Communicate with vendors and clients concerning billing and transactions.
Ensure vendor invoices and payment requests are reviewed and paid in accordance with authorization and approval policies.
Maintain accounting and corporate records by filing the hard and soft copies, ensuring past and current records are available as needed, and attaching documents within the accounting system.
Perform weekly reconciliation of sales transactions in the car rental system against the accounting system.
Perform general ledger month-end closing and reconciliation of journal entries and bank accounts.
Perform monthly balance sheet, income statement and cash flow statement.
Financial forecasting and analysis of expenses in coordination with business owners and senior level management.
Prepare reports required for financial audits and management as needed.
Provide consultation and advice on accounting and internal controls and interpret and explain policies and procedures.
Evaluate workflow processes and procedures to develop, recommend and implement procedural and system changes to increase accuracy and efficiencies.
Requirements:
Bachelor’s degree in accounting, finance, business, and auditing.
Proven minimum 3-year work experience as accountant with Real Estate Industry.
In-dept understanding of business bookkeeping procedures.
Proficiency in using Microsoft Office and strong communication skills.
Strong analytical and problem-solving skills
Addition certification (e.g., CIMA/CPA/CIA) is a plus.
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Email CV to: careers@wheeloffate.ae