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Senior Accountant Required in Dubai
Senior Accountant (Property Management)
Make a difference every day
Your Opportunity
We are looking for a Senior Accountant who will manage and assess our client’s financial deliverables and commercial activities within the contract/business unit. Provide support to the Finance & Procurement Manager in managing the functions of the contract/business unit in both SAP and Yardi systems and other systems that maybe used.
The ideal candidate should have strong analytical and numerical skills. Good time management and organizational skills. Has the ability to manage multiple tasks efficiently, achieve targets, and work productively in a fast-paced, team oriented enviro...
Scan QR
Senior Accountant Required in Dubai
Senior Accountant (Property Management)
Make a difference every day
Your Opportunity
We are looking for a Senior Accountant who will manage and assess our client’s financial deliverables and commercial activities within the contract/business unit. Provide support to the Finance & Procurement Manager in managing the functions of the contract/business unit in both SAP and Yardi systems and other systems that maybe used.
The ideal candidate should have strong analytical and numerical skills. Good time management and organizational skills. Has the ability to manage multiple tasks efficiently, achieve targets, and work productively in a fast-paced, team oriented environment. Maintain confidentiality in handling highly sensitive information. Has the ability to liaise in a professional manner with staff at all levels in the organisation and with external parties.
This role is part of our Finance Team in Rihan Heights and will be based in Abu Dhabi.
Key Accountabilities
Manage the billing and collection of rent and service charge demands and other adhoc transactions for invoicing (deposit, valet parking, lease termination fees, fit out review fees, etc.) in Yardi.
Review and upload of Lease abstract to Yardi for new tenant and reconcile lease ledger upon tenant’s lease expiry or early pre-termination.
Monitor and creating of receipts for any collections received online (Service charge, rent, reservation & security deposit).
Prepare monthly expenses accruals for the Property/facility.Generate monthly revenue, cash flow, deferred income and accrued income report for Client’s submission.
Assist in preparing the Monthly Operating Expenses Report ensuring that expenses are properly allocated to respective assets.
Coordinate with Client’s Finance team on Budget Assumptions, Leasing Occupancy Levels.
Prepare property service charge reconciliation report listing all expenses per GL code posted under the service charge period.
Prepare external audit schedules.
Review of Utility bills (Electricity and Chilled Water) for payment processing.
Proactive interrogation of SAP for financial data and using SAP to undertake system based tasks.
Specific Requirements (What we are looking for in our candidates)
Bachelor’s degree in Accountancy or equivalent discipline
7 years of minimum experience in the management of financial systems and budgets, financial reporting, financial data analysis, auditing, and providing financial advice.
Knowledge in Property Management Finance.
Knowledge of finance, accounting, budgeting, and cost control principles.
Knowledge of financial and accounting software applications.
Ability to analyze financial data and prepare financial reports, statements and projections.
Proficient in SAP and Yardi systems.
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