Senior Accountant Required in Dubai - Dubai

Senior Accountant Required in Dubai

The Senior Accountant – Receivable is responsible for managing the full Accounts Receivable cycle, including real estate sales installments, leasing receivables, escrow allocations, and customer collections.
In addition, the role supports month-end and year-end closing activities, preparation of financial statements, reconciliation schedules, and audit-ready reports in compliance with IFRS and regulatory requirements. JOB PRINCIPAL ACCOUNTABILITIES & JOB CONTENT
Monitor customer payment plans (Down Payment, milestone installments, post-handover).
Record and reconcile receipts against SPA schedules.
Allocate receipts to correct unit sub-ledger and escrow account.
Coordinate with Sales, CRM, and Legal teams on default cases.
Generate and post rental invoices.
Monitor PDC schedules and return cheques.
Reconcile escrow balances with project ledgers.
Prepare AR reconciliation schedules (customer ledger vs GL).
Review revenue recognition entries under IFRS 15.
Reconcile deferred revenue and contract liabilities.
Prepare bank reconciliation statements.
Prepare detailed AR schedules for audit.
Assist in preparation of financial statements (Balance Sheet, Income Statement, Cash Flow).
Prepare supporting notes related to receivables, revenue, and contract assets.
Assist in audit queries and provide supporting documentation.
Prepare a monthly closing report package.
Provide revenue and collection performance analysis.
Assist in consolidation reporting where applicable.
Analyze DSO (Days Sales Outstanding).
Provide variance analysis between actual and forecast collections.
Ensure segregation of duties within AR cycle.
Assist in ERP system improvements.
Support internal audit reviews.
Competencies
Financial Statement preparation
Closing & reconciliation procedures
VAT accounting
Advanced Excel & financial reporting
Consolidation support

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Posted on : last month, #227320, 7 views

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