Accountant – Accounts Receivables | ALDAR

A well-known and well-reputed Company based in Abu Dhabi, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of  “Accountant – Accounts Receivables”.

Company Name
ALDAR, Abu Dhabi
Qualification Bachelors Degree (Accounting) | CPA | ACCA |CA|CIMA
Experience 4 – 6 years of Relevant Experience Required
Monthly Salary 5,500 AED – 7,000 AED 
Employment Type Full  Time | Permanent
Company Size 50-100 Employees
Benefits Medical Insurance 
Location Abu Dhabi

 

 

 

 

 

 

 

 

 

Roles And Responsibilities

  • Manage all receivable related accounting activities by recording Sales transactions, cheques collections, bank transfers and maintaining updated customer statement of account.
  • Manage cheque deposits related to Escrow and non-Escrow bank accounts.
  • Maintain accurate records for Post-Dated Cheques, instalments, remittance, and clearance process.
  • Process customer refunds, security deposit and other related sales transactions.
  • Liaise with project operations team for the Milestone instalment and handover payments and ensure timely invoicing as per payment schedule.
  • Ensure all Sales transactions are recorded and finalized in system for revenue accounting.
  • Manage customer collections process by sending follow-up notices, Reminders/Default Letters and escalating the cases to management for required actions.
  • Monitor and control non-payments and proper accounting of Late payment Fee to avoid exceptions in receivable process.
  • Maintain proper checklist on accounting activities on monthly basis to ensure sub-ledger period close.
  • Prepare reports for receivable aging, project-wise defaulter analysis, collections trend, other related schedules for monthly management reporting.
  • Ensure proper receivable accounting and reporting done across all Development projects.
  • Maintain proper month end AR Sub-ledger reconciliation with GL accounts.
  • Liaise with auditors and respective escrow bank on Escrow audits by furnishing required collections details.
  • Perform miscellaneous accounting tasks as assigned by management.

YoE / QUALIFICATIONS / SKILLS

RELATED YEAR OF EXPERIENCE

Min of: 4+ years of experience of financial accounting and management accounting experience

YOE IN MANAGERIAL POSITION

Min of: N/A

Field Of Experience

  • Experience of accounting within real estate or related industry is preferred
  • Experience in credit control

Technical And Interpersonal Skills

  • Knowledge of and ability to apply international accounting standards and ERP systems
  • Knowledge of and ability to adhere to internal controls
  • Good analytical skills
  • Vigilant and detail oriented
  • Strong communication skills
  • Strong time management capabilities

QUALIFICATION

  • Bachelors degree in accounting
  • Professional accounting qualification e.g. CPA, CIMA, CA, ACCA is preferred

Primary Location

AE-AZ-Abu Dhabi

Job

Finance

Organization

Financial Operations

Employee Status

Direct Hire

Job Type

Standard

Send your resume to mail :

Apply Now: [email protected]

Accounting & Finance