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naukri

Senior Accountant (real estate)

Ismail Al Hammadi Group L.L.C. Ismail Al Hammadi Group L.L.C.
, UAE
Senior
1 months ago
Financial AccountingAccounts PayableAccounts ReceivablePayroll ProcessingBank ReconciliationVAT Compliance
Free

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Financial AccountingAccounts PayableAccounts Receivable
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Job Overview

  • The Senior Accountant is responsible for managing entity level accounting operations, ensuring accurate financial records, timely reporting, compliance with UAE regulations, and support for management reporting and operational finance activities.

Key Responsibilities

  • Prepare full sets of accounts up to finalization including Balance Sheet, Profit & Loss Statement, Cash Flow Statement, and supporting schedules.
  • Maintain accurate accounting records in compliance with accounting standards and company policies.
  • Post and review journal entries, accruals, provisions, and adjustments.
  • Perform monthly reconciliations of General Ledger, bank accounts, supplier accounts, customer accounts, and intercompany balances.
  • Assist in monthly and year end closing activities.
  • Prepare entity level financial reports for management review.
  • Verify and process vendor invoices with proper supporting documents and approvals.
  • Monitor supplier aging and payment schedules.
  • Generate customer invoices and maintain accurate billing records.
  • Monitor collections and follow up on overdue receivables.
  • Prepare payroll schedules and supporting documents.
  • Coordinate payroll inputs including leave salary, overtime, commissions, deductions, and advances.

Key Performance Indicators

  • Timeliness of monthly closing activities
  • Accuracy of accounting records
  • AP/AR aging management
  • Reconciliation completion accuracy
  • Compliance with VAT, Corporate Tax, and statutory deadlines
  • Audit documentation readiness and support
  • Compliance with SOPs and internal controls
  • Reporting submission timelines

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