Accountant - REAL ESTATE

Role Overview

Accountant - Real Estate at RAK Real Estate. The role supports functional accounting and reporting activities across receivables, payables, reconciliations, general ledger, fixed assets, inventory, cash and banking operations.

Role Purpose

Perform core accounting operations including daily financial transactions, reconciliations, bank and vendor account management, payroll review, VAT calculations, and support for month-end and year-end closings and audits.

Key Responsibilities

Accounts Receivable & Payable

• Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable and accounts payable data.
• Process accounting receivables and incoming payments.
• Verify invoices against LPOs, work orders and site reports, and prepare and issue payments to suppliers.

Reconciliations & Bank Operations

• Perform bank account reconciliations, vendor reconciliations and customer account reconciliations regularly.
• Review bank statements.

Payroll & Staff Administration

• Review payroll on a monthly basis.
• Prepare payment and distribution of staff salaries.
• Review calculation of end of service, leave salary and airline tickets.

Cash Management

• Manage the company's petty cash operations effectively through proper inspection and payments of bills, receipts and cash count.

Tax & Compliance

• Prepare and review VAT input and output calculations.

Contract & Billing Verification

• Verify leasing contracts and work orders to ensure all details such as billing names and all financial information are accurate and reflected properly in the billing system.

Period-End & Audit Support

• Support monthly and yearly closing, internal and external audits.

Qualifications & Experience

• Bachelor's degree in Accounting; attestation of educational certificate required if issued outside the UAE.
• Minimum 4 years of accounting experience.
• Experience in real estate, leasing or contracting sectors is a plus.

Skills & Competencies

• Proficient in English and Arabic — verbal and written.
• ERP Odoo experience.
• High degree of accuracy and attention to detail.
• Team player.
• Excellent communication, interpersonal and organizational skills.
• Highly motivated with continuous self-improvement.

Additional Information

• Monthly Salary: AED 4,000.