• What you'll doPrepare and issue VAT-compliant invoices for off-plan, secondary and leasing commissions
• Follow up on outstanding balances with developers, landlords and clients, and resolve queries quickly
• Record and allocate receipts (cheques, transfers, online payments) to the right invoices
• Prepare bank, customer and developer reconciliations, and reconcile the AR sub-ledger to the GL
• Produce AR aging reports, collection forecasts and month-end schedules
• Handle credit notes, commission adjustments and cancellations
• Confirm collected commissions so agent payouts are released accurately
• Support month-end, year-end close and audits, including FTA documentation

• About youBachelor's degree in Accounting, Finance or Commerce
• 2 to 5 years of experience as an Accountant (not in an assistant or junior support role), with full ownership of the receivables cycle
• Real estate experience is mandatory, ideally within a UAE brokerage or developer
• UAE experience is essential
• Solid knowledge of UAE VAT and invoicing requirements
• Advanced Excel skills (XLOOKUP, pivot tables, reconciliations)
• Experience with an ERP or accounting system (Oracle, SAP, Zoho Books, QuickBooks, Tally or similar)
• ACCA, CMA or CPA (completed or in progress) and awareness of UAE Corporate Tax and e-invoicing are a plus

• Why Provident EstateA central role in a growing, well-established Dubai brokerage
• Direct exposure to developers, landlords and the full commission cycle
• A supportive finance team where accuracy and ownership are valued

If you enjoy bringing order to numbers and keeping things running smoothly behind the scenes, we'd be glad to hear from you.

Requirements added by the job poster • Bachelor's Degree • 2+ years of work experience with SAP Products • 3+ years of work experience with Microsoft Excel • 2+ years of experience in Accounting/Auditing