aG Resources is looking to hire Finance Executive for a reputable client. **Candidates who are locally available in Dubai and are immediate joiners will be considered** Job Purpose:\xe2\x80\x8b The job holder will perform accounting tasks efficiently including processing of Accounts Receivable (AR) transactions and reports within specified department timelines while following company\xe2\x80\x99s and department policies and procedures. Support the team with establishing continuous improvement mechanisms to help ensure the accuracy in accounts receivable data.\xe2\x80\x8b Key accountabilities:\xe2\x80\x8b Revenue recognition

• Prepare workings of revenue recognition for build to sell, master planned land and raw land sales portfolio on a monthly basis in line with company policy and IFRS
• Pass termination accounting entries in line with company policy and IFRS
• Reconcile the Project to Date (PJTD) revenue recognition workings with Trial Balance (TB).

Accounting schedules

• Prepare schedules for Accounts Receivable / Customer advances and related accounts on a periodic basis matching with the trial balance.
• Pass corrective entries for any adjustments identified in the schedules.
• Assist with closing activities for AR subledgers and GL
• Check the interface between Oracle and Yardi and ensure the discrepancies are corrected.
• Co-ordinate with Finance and other departments on any issue relating to Revenues/Account Receivables on the Yardi/Other systems.

Other activities

• Resolve Routine issues and providing information to business users relating to the Group.
• Liaise with RERA Escrow Auditors/Internal and external auditors.
• Review the broker commissions service requests on Salesforce.
• Assist with VAT reports compilation for VAT team
• Preparation of adhoc Requests from the MIS Team & Reporting Team.

Qualification and knowledge:\xe2\x80\x8b

• CA /ACCA/ CIMA or equivalent
• Functional Knowledge of escrow accounts, Real Estate Regulatory Authority (RERA) Transaction Accounting System and Fusion
• System/equivalent accounting system preferred.

Experience:

• Minimum of 3- 4 years\xe2\x80\x99 in Accounts Receivable or similar experience as an Accounts / Finance.

Job Specific Skills:\xe2\x80\x8b

• Proficiency in Microsoft Office Suite and highly competent data entry skills (in both speed and accuracy).
• Functional understanding of current accounting software.
• Attention to detail and excellent numeracy skills.
• Excellent communication skills both written and oral.

Core Competencies: \xe2\x80\x8b

• \xe2\x80\x8bExecution & Delivery

Result oriented, ensures operational excellence in areas of responsibility and delivers best results. Takes active ownership of problems and provide timely and result focused solutions. Remains outcome-driven.

• Accountability

Take ownership of responsibility and be responsible for the consequences of work output.

• Team Work & Collaboration

Fosters a culture of trust, collaboration and support. Works collaboratively both within one\xe2\x80\x99s own function and across functions to achieve Company\xe2\x80\x99s goals.

• Effective Communication

Communicates clearly and effectively (both verbal and written). Communicates timely and responsively. Seeks feedback and provides feedback. Encourages open discussion and dialogue.

• Innovation

Drives self and encourage others to actively look beyond boundaries for new insights and opportunities for success.

• Customer Service Orientation

Develop and maintain strong external and internal customer relationships by identifying and anticipating customer needs and responding to them by maintaining long term relationship. Job Types: Full-time, Contract Salary: From AED5,000.00 per month Ability to Commute:

• Dubai (Required)