About the job

Job Title: Accountant (AP) - Real Estate/Brokerage(package up to AED 7,500)

• Key Responsibilities:Process and verify broker commission payments, ensuring compliance with approved agreements, sales milestones, collections and required documentation.
• Calculate and process staff sales commissions based on approved commission schemes, achieved targets and qualifying sales.
• Reconcile commission calculations against CRM records, SPAs, collections, cancellations and Finance records, resolving any discrepancies.
• Prepare and execute payment runs, ensuring appropriate approvals, accurate bank details, accounting entries and supporting documentation.
• Maintain accurate commission accruals, reconciliations and reports for month-end closing, management review and audit purposes.
• Handle Bank Reconciliation
• Work with IT in process automation.
• Periodic review of AP ledgers/Subledgers, advance balance, supplier registration in the system, VAT compliance.
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