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J A Z Real Estate LLC

Senior Accountant-Real Estate

J A Z Real Estate LLC

Dubai, DU, AEFull-timeالمحاسبة والمالية٢٩ تموز ٢٠٢٦

تفاصيل الوظيفة

Preferably with **Own Visa** A **Senior Accountant** is responsible for overseeing general accounting operations, ensuring accuracy in financial reporting, and supporting the organization’s financial health. This role involves managing day-to-day accounting activities, preparing financial statements, and ensuring compliance with applicable regulations and internal policies. They compile reports and prepare, maintain and reconcile financial statements and other financial documents. * Checking and verifying the entries of Bounced / Replaced / Converted postdated cheques entered by accountants in system. * Checking and verifying the entries of purchase invoices and material issued by store in charge in system. * Prepare petty cash vouchers in system. * Track expenses and process expense reports * Prepare and process electronic transfers and payments. * Post transactions to journals, ledgers and other records * Provide support on accounting matters relating to the Revenue Account including budget preparation, monitoring, production of final accounts and financial advice. * Perform full set of accounts and ensure timely closing of accounts. * Checking and verifying the entries of purchase invoices and material issued by store in charge in system. * Develop and maintain internal control and effective accounting system and policies for the set up. * Responsible for day-to-day finance and accounts operations. * Prepare analysis of accounts * Perform month-end closing. * Provide supporting documentation for audits. * Maintain accurate historical records. * Supporting other departments in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy. * Consultative with the respective departments on cost reduction initiatives. * Analyze and reconcile Tenant Receivable transactions. * Bank Reconciliations * Physical PDC Verification * Verify and reconcile Reservation Income and Reservation Advance Transactions. * Verifying the calculation of Terminated Contracts against System-Generated Report. Close coordination with Rental Dept. to ensure complete documentation & reporting. * Verification of Rental Income & Unrealized Income. * Produce **monthly reports**. Pay: AED7,000.00 - AED8,000.00 per month Experience: * Senior Accountant: 2 years (Required) * Real Estate : 2 years (Required) License/Certification: * UAE Driver's License (Required) Work Location: In person

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