Chief Accountant

Accountant, Accounting or Finance

Abu Dhabi

April 13, 2026

Full Time

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Job Description

For this position CA plus Asset management experience are a must.

Job Purpose :

To facilitate proper accounting and record keeping with respect to properties managed under company and complying with IFRS.
Strengthen controls, efficiency and support timely completion of work.

Roles , Responsibilities, Duties :

Preparation of Monthly Financial statements for customers
Coordinate with customer’s auditors which includes planning, completion of the audit to ensure their requirements are provided on a timely basis.
Prepare various management reports and other financial information on request.
Preparing month end Journal Entries, adjustments and Accruals.
Balance sheet reconciliation for various accounts for work assigned.
Preparation of receivables, conducting aging analysis with an aim to keep receivables under control and collection.
Intersystem reconciliation between like Yardi and Oracle
Review Income Statements and make correction of discrepancies.
Ensuring all transactions is recorded accurately and on the right period.
Invoicing corporate customer for Provis revenue.
Reviewing and updating bank reconciliation.
Review all expenses to the proper GLs and cost centers including budget.
Reviewing invoices against purchase orders and receiving documents (if any) to verify receipt of items ordered as per policy and processing payments
ADDC account reconciliations and invoicing to related projects
Ensuring all entries are in compliance with VAT.
Perform the daily works in PM (Postings, Refunds, Reversals/ Editing transactions).
Monitoring daily cash collection report, following up operation for delays.
Follow up with PM Operations for unidentified collections.
Reviewing bank reconciliation and taking appropriate action for unreconciled amounts
Reviewing payments for liabilities recorded in books.
Entries for monthly closing entries for income/expenses accrual/reversal and maintaining lease by lease breakdown.
Supporting and reviewing work of accountants.
Adhoc work assigned by line manager.