Accountant (Real Estate and Property Maintenance)

June Flowers LLC; Dubai; On-site; AED 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a dedicated accounting professional to manage daily financial operations. This role involves posting journal entries, reconciling accounts, and ensuring accurate financial records. You'll work in a dynamic environment where your analytical skills and attention to detail will be valued. With opportunities for growth and learning alongside top talent, this position promises a rewarding career path. If you're ready to take on new challenges and contribute to a leading company in the floral industry, this is the perfect opportunity for you.

Benefits

Free shared bachelor accommodation

Transportation provided

Learning opportunities

Solid track record of performance

Qualifications

• 5+ years experience in Accounts Payable or Accounts Receivable roles.
• Strong analytical skills with attention to detail.

Responsibilities

• Manage daily accounting tasks and ensure accurate financial records.
• Post journal entries and reconcile account transactions.

Skills

Accounts Payable

Accounts Receivable

Analytical Skills

Attention to Detail

Team Player

Tools

SAP B1

Job description

Since its inception in 1990, the company has grown to become one of the leading suppliers and distributors of premium quality fresh cut flowers, indoor plants, and foliages. All floral products are from the company’s own farms.

Today, the company is the largest distributor of fresh flowers, foliage, and indoor plants in the Middle East. With global expansion in the cards, the company is planting more seeds of growth in existing markets in the UAE, Saudi Arabia, Qatar, Oman, Kenya, Ethiopia, India, and Malaysia.

The Role

The company provides free shared bachelor accommodation and transportation.

Job Purpose :

Managing daily accounting tasks such as posting journal entries, making financial decisions by tracking and correcting company accounts, conducting financial audits, reconciling bank statements, and ensuring accurate financial records throughout the year.

Primary duties and responsibilities :

• Post and process journal entries to ensure all business transactions are recorded.
• Update accounts payable and receivable daily to make sure each invoice and expense report is accurate.
• Reconcile the account transactions.
• Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines.
• Assist with the reviewing of expenses, payroll records, etc. as assigned.
• Enter and update financial data in SAP B1 to ensure that information will be accurate and immediately available when needed.
• Prepare and submit reports.
• Assist senior accountants in the preparation of monthly and yearly closings.
• Assist with other accounting projects.
• Perform other duties as and when needed.

Ideal Profile

• You have at least 5 years experience within an Accounts Payable / AP or Accounts Receivable / AR role, ideally within the Real Estate industry or Fruits and Vegetable Industry.
• You are a strong team player who can manage multiple stakeholders.
• You pay strong attention to detail and deliver work that is of a high standard.
• You possess strong analytical skills and are comfortable dealing with numerical data.
• You are willing to undertake 0-30% travel.

What's on Offer?

• Opportunity within a company with a solid track record of performance.
• Work alongside & learn from best in class talent.
• A role that offers a breadth of learning opportunities.