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Senior Accountant
Job Description Roles & Responsibilities Maintain accurate accounting records and books of accounts for the management company and assigned projects. Post customer receipts in Anacity, process transactions through Mollak, and issue receipts to customers. Record supplier invoices in Anacity and process supplier payments through the banking system. Prepare service charge calculations for various projects in accordance with approved budgets and regulatory requirements. Prepare annual project budgets, coordinate with auditors, and upload budgets to Mollak for RERA approval. Assist in interim and annual financial audits while ensuring compliance with RERA guidelines and accounting standards. Prepare quarterly VAT workings and coordinate with tax consultants for VAT return submissions. Prepare and submit Management Reports required by RERA. Review and analyze monthly Budget vs Actual Reports and process payments based on approved budgets. Handle customer queries related to service charge calculations, rates, and payment-related matters. Coordinate with internal teams, auditors, consultants, and regulatory authorities for financial requirements. Support the finalization of financial statements and audit completion. Ensure proper documentation and filing of financial records. Desired Candidate Profile Bachelor’s degree in Accounting, Finance, or related field. Minimum 3–5 years of experience in accounting, preferably in property management, real estate, or facilities management. Strong knowledge of RERA regulations, Mollak, VAT, and service charge accounting. Experience with accounting software such as Anacity or similar ERP systems. Good understanding of budgeting, reconciliations, audits, and financial reporting. Strong analytical skills with attention to detail and accuracy. Ability to manage multiple projects and meet deadlines. Proficiency in Microsoft Excel and financial reporting tools. Employment Type Full Time Company Industry Accounting & Auditing Department / Functional Area AccountsTaxationAuditCompany Secretary Keywords Financial ReportingFinancial AnalysisCorporate AccountantAuditingReconciliationsSenior Finance AnalystSenior Financial AccountantTax ComplianceLead AccountantBudgetingVariance Analysis Get real-time job updates only on our App
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- CompanyCondor Developers
- LocationDubai, UAE
- CategoryOther
- SourceNaukrigulf
- Listed1 week ago
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