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  • Sr. Accountant

  • Location: Dubai United Arab Emirates
  • Posted On: on 10/10/17

Job Specification

  • Number of Vacancies: 1
  • Job Type: Full-time
  • Experience: 5 to 10 years
  • Job Code: JB108598
  • Expiry Date: May 10, 2018

Job Summary

  • Functional Area: Accounting/Auditing
  • Job Role: Sr. Accountant
  • Location: Dubai United Arab Emirates

Job Description

  • Ensure service charge is collected on time.
  • Coordinate collections with the team, prepare outstanding statements, prepare statement of accounts & invoices.
  • Make sure issuance of receipts of payments to tenants.
  • Reconcile and resolve discrepancies between payments received with tenant’s ledger. 
  • Inform and follow-up clients on bounced cheques.
  • Safekeeping of PDC’s received and ensure deposit the same on due date.
  • Follow up on TSE and Water Bill payment.
  • Submit monthly detailed service charges and collection status report to OAM Manager and Senior Finance Manager.
  • Assist in budget preparation & ensure proper collection of detailed data from various departments for the budget.
  • Monitor budgets v/s actual results and carry out necessary activities in this regard.
  • Maintain the books of accounts and other information systems
  • Preparation monthly MIS, closing books of accounts and reporting within the predefined timeline.
  • Assureaccuracy of all sorts of vouchers and compliance with established accounting principles and procedures.
  • Liaise with banks and ensure that accounts areoperated in a timely and accurate manner.
  • Liaise with banks and manage banking transactions in compliance with established policies and procedures
  • Compare bank transactions reported on the bank statements and the actual bank transactions as per internal records and generate reconciliation statements.
  • Identify discrepancies based on reconciliation and determine cause of the same.
  • Liaise with bank representatives to resolve discrepancies and resolve other bank related issues
  • Handle all payments and ensure proper supporting documentation, &approvals 
  • Handle processing of payroll payments foremployees
  • Liaise with internal departments and the Community on matters of financial and accounting.
  • Provide external and internal auditors with the required documents for the audits review.
  • Complete the Internal and Annual Audit
  • Performs any other duties requested by OAM Manager and Senior Finance Manager.
Skills and Qualifications:
  • Bachelor degree in Accounting is a must
  • Higher degree such as Masters, professional certification (partly) is preferable
  • From 5 to 10 years of professional experience 
  • Good command over written and spoken English;
  • Proficient in computer and internet skills.
  • Excel perfection.

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