Senior Accountant (Property Management) - Dubai
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Key skills for this role
About the Role
KAIZEN Asset Management Services seeks a Senior Accountant to manage full-cycle accounting operations including AP, AR, and GL. The role requires 3-5 years of experience, a Bachelor's degree in Accounting or Finance, and proficiency in ERP systems and advanced Excel.
Key Skills for This Role
Responsibilities
- Process and reconcile AR invoices; monitor and analyse AR aging reports
- Follow up on overdue balances and coordinate collections
- Prepare monthly AR aging summaries and perform period end closing entries
- Process vendor invoices and manage payment runs
- Reconcile supplier statements and maintain proper approval workflows
- Maintain GL integrity; review and post accurate journal entries
- Perform regular balance sheet reconciliations
- Support month end, quarter end, and year end closing activities
- Prepare accurate financial statements and management reports
- Analyse budget vs. actual results and provide clear variance explanations
- Develop KPI dashboards and trend analysis for decision making
- Prepare and present financial information to clients and senior leadership
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 3 5 years of hands on experience in full cycle accounting (AP, AR, GL)
- Strong knowledge of IFRS / GAAP and local financial regulations
- Proficiency in ERP/accounting systems such as SAP, Oracle, Microsoft Dynamics, or similar
- Advanced Microsoft Excel skills: PivotTables, VLOOKUP/XLOOKUP, and financial modelling
- Excellent analytical, problem solving, and organisational skills
- Strong written and verbal communication skills
- CPA / CMA is preferred
- Experience in real estate, property management, or client facing finance roles is an advantage
Full Job Posting
Job Summary
- KAIZEN Asset Management Services is seeking a Senior Accountant to manage full cycle accounting operations.
- The role handles Accounts Payable, Accounts Receivable, and General Ledger functions.
Key Responsibilities
- Process and reconcile AR invoices; monitor and analyse AR aging reports.
- Follow up on overdue balances and coordinate collections.
- Prepare monthly AR aging summaries and perform period end closing entries.
- Process vendor invoices and manage payment runs.
- Reconcile supplier statements and maintain proper approval workflows.
- Maintain GL integrity; review and post accurate journal entries.
- Perform regular balance sheet reconciliations.
- Support month end, quarter end, and year end closing activities.
- Prepare accurate financial statements and management reports.
- Analyse budget vs. actual results and provide clear variance explanations.
- Develop KPI dashboards and trend analysis for decision making.
- Prepare and present financial information to clients and senior leadership.
Requirements
- Bachelor's degree in Accounting, Finance, or related field; CPA / CMA preferred.
- Minimum 3 5 years of hands on experience in full cycle accounting (AP, AR, GL).
- Strong knowledge of IFRS / GAAP and local financial regulations.
- Proficiency in ERP/accounting systems such as SAP, Oracle, Microsoft Dynamics, or similar.
- Advanced Microsoft Excel skills: PivotTables, VLOOKUP/XLOOKUP, and financial modelling.
- Excellent analytical, problem solving, and organisational skills.
- Strong written and verbal communication skills.
- Experience in real estate, property management, or client facing finance roles is an advantage.
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