Black & Grey HR is recruiting for a fast growing real estate investment and development company in the United Arab Emirates, known for its innovative projects and commitment to excellence. With a portfolio that spans across high-profile developments in residential, commercial, and mixed-use properties, they are looking to recruit an Accountant with experience in the real estate or construction industry. This role is a bridge between the finance and sales department. The job responsibilities are as below:- Managing customer payments, including down payments, regular instalments, and using various payment methods for property purchases.-Facilitating local and international bank transfers for buyers\' units.- Recording payments from banks into our Customer Experience Management (CEM) system.- Collaborating with administration to finalise unit reservations and bookings.- Overseeing the accounts payable and receivable modules within our accounting software.- Compiling balance sheets to illustrate profit and loss.- Gathering and updating documentation across all platforms.- Ensuring accurate financial filing.- Verifying accounts payable and receivable, cross-referencing invoices, and authorising payments or receipts.- Compiling data for final payments and accounts receivable reports.- Allocating payments to internal accounts and maintaining meticulous transaction records.- Managing accounts for multiple owners\' associations, from recording transactions to coordinating statutory audits.- Engaging in managing ESCROW accounts with the finance team, providing accurate customer payment and accounts receivable information.- Participating in the developer\'s Trust Account System (TAS) introduced by regulatory departments, allocating payments per purchase agreements.- Direct interaction with clients to handle payments and ensure accurate system allocation.- Conducting thorough checks on Sales Purchase Agreements (SPAs), verifying information provided by the sales team including customer details, status, and finance reports.- Issuing properly documented invoices and tracking payments according to payment plans.- Submitting sales information to finance and maintaining proficiency in CRM tools such as BITRIX.- Seeking candidates with a background in economics or accounting, capable of initiating and preparing tasks effectively.

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