Salary: AED 15000(Inclusive of all)
Immediate joiner required.
Candidates with own visa or sponsored visa valid for more than 6 months will only be considered.
🔍 What You’ll Do
Key Responsibilities:
• Manage escrow payments, including uploading required documents on the RERA portal as per RERA guidelines.
• Coordinate with the bank, RERA engineer, and internal teams regarding escrow payments.
• Oversee activation of escrow outflows and ensure compliance with RERA guidelines for all payments.
• Review Sale and Purchase Agreements, payment plans, and broker commission payments.
• Handle unidentified receipts and collaborate with relevant teams to finalize bank reconciliations on the AR side.
• Prepare AR & AP reports, audit schedules, and coordinate with auditors monthly.
• Reconcile AR & AP accounts with GL balances and prepare month-end accounting entries.
• Assist in the preparation of monthly management reports.
• Manage staff recharges between projects and intercompany transactions.
• Act as the single point of contact between the department and the centralized AP team to resolve payment issues.
• Support AML and compliance reporting requirements while maintaining audit-ready documentation.
• Prepare monthly VAT reports, provide supporting documents, and resolve VAT-related queries.
🎯 What We’re Looking For
• Bachelor’s degree in accounting, Finance, or a related field; professional certifications (CA, CPA, ACCA) are an advantage.
• Strong experience in RERA laws, real estate accounting, month-end closing, and sales-related finance operations.
• Proficiency in ERP and reporting systems such as Salesforce, TAS (RERA system), and advanced MS Excel.
• Excellent analytical, coordination, and problem-solving skills with high attention to detail.
• Ability to manage multiple priorities and work effectively in a fast-paced environment.
📩 Interested? Share your CV on +971521275608