Job 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. Job Type: Full-time 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)