Description
* must be has real state experience.*
- Work practice will be in our office in Jeddah, KSA (there will be business trips between our Jeddah and Dubai offices periodically each 3 months).
Job description
01- Day to day filling transaction in the ERP
02- Preparing VAT return for Quarterly as well as Zakat.
03- Monthly Bank Reconciliation
04- Recording fixed assets acquisition, depreciation, and maintaining of fixed assets register
05- Reviewing invoices for appropriate documents and payment process with 3 way matching criteria.
06- Handle all supplier payments, Utility bills, PRO expenses, and Other payments
07- Handling petty cash expenses according to procedure
08- Ensure the credit Invoices for timely payments to creditors and reconciling with vendor outstanding statements
09- Computation and payment of staff salaries on a monthly basis with WPS
10- Record of revenue on the contract basis and maintain a file for contract future reference.
11- Monitoring customer details for unpaid invoices delayed payments and send monthly outstanding statement
12- Preparing and maintaining accounts receivable files with records and follow up with customer collection
13- Perform month-end accounting activities such as reconciliations, journal entries and maintaining schedule details.
14- MIS report for monthly, quarterly, and annually to
15- Liaison work with bankers and other departments
16- Working with the external auditor and providing audit schedule, evidence and responding to audit inquiries.
Salary: AED5,000.00 - AED6,000.00 per month
Ability to commute/relocate:
- Dubai: Reliably commute or willing to relocate with an employer-provided relocation package (required)
Education:
- Bachelor's (required)
Experience:
- general accounting: 3 years (required)
- real estate business: 2 years (preferred)
Willingness to travel:
- 75% (preferred)