About the job
Al Saqer Propert Management is a real estate arm of United AlSaqer Group L.L.C. ASPM manage and lease properties in the emirates of Abu Dhabi, Al Ain, Dubai and overseas. Our development projects continue to provide quality residential, commercial and retail space at affordable prices which appeal to a broad range of customers.
You:
Are you a diversified professional looking for a role within an ambitious Company? Are you confident, able to influence, challenge and build relationships at all levels?
We are recruiting an Accountant to join our exceptional Finance Department and to facilitate proper accounting and record keeping with respect to properties managed under company and compiling IFRS and GAAP, monitor and control the AR Ageing Report
If you are excited by a challenge, have a can-do attitude and a passion for leaving your mark on an organization then this is the opportunity for you.
We want to encourage you to grow and challenge yourself because when we pursue excellence, we create great experiences together and with our customers.
. Sounds like YOU? Then read on.
In this role you will have the opportunity:
To be part of a young and dynamic team and to advance your career with us.
Desired Skills and Experience
Key Responsibilities/ Accountabilities
Reviewing and creating / posting all types of Payables.
Address supplier queries and resolve the payable issues received from vendors, dealing with suppliers directly and on phone etc.
Reviewing Transmittals for incoming invoices / Tax invoices and verifies all received documents and cheques from locations whether the documents are matching and are in order with what received in system.
Follow up with Procurement Department and other Departments for solving any discrepancy of missing requirements in invoices or supporting documents.
Get sorted the discrepancies in purchase order/ contracts/ balances.
Suppliers Account Reconciliation/ and timely scheduling of payments according to the due dates, prepare checks and Manual/ Online transfers.
Reviewing and Processing Final Settlements and Housing loans, Benefits and Advances.
Prepare / Process and reconcile all prepayments accounts/ and to be involved in monthly closing.
Prepare / Process and reconcile all Transactions related to Tawtheeq and Ejari.
Reviewing petty cash receipts and entries/ IOU/Fixed Float Requests.
Monthly report for AP Ageing.
Finalizing the Tenant Refund.
Reconciling Customers Ledger.
Booking, Monitoring, and controlling the flow of the Receipt.
Preparing AR Report on Weekly and Monthly basis.
Review the tenants leases and depositing the cheques in bank using bank cash management solution.
Facilitate proper Accounting and record keeping with respect to properties managed under company.
Compiling IFRS and GAAP.
Monitor and control the AR Ageing Report.
To succeed in this role, you should have the following skills and experience:
Minimum 2-3 years relevant experience
Proficiency in Oracle, MS Office and other financial systems and applications
Communication skills in English – verbal and written
Bachelors Degree in Finance / Accounting Certification
Benefits
In return, we offer you a path towards your most rewarding career and an opportunity to be part of one of the leading family groups within the UAE.
Location: Abu Dhabi
What will it be like to work for United Al Saqer Group?
Established more than 37 years ago, the United Al Saqer Group (UASG) is one of the leading multi-sector business groups in the United Arab Emirates. The UASG owns and operates a diverse yet complementary portfolio of six UAE-based companies encompassing a number of key industry sectors, which includes Abu Dhabi Motors, Dalma Motors, Al Saqer Heavy Equipment, Al Saqer Property Management, Awraq Islamic Financial Brokerage, Royal International Construction, and Royal Joinery.
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