Accountant

 Job Description for hiring a senior Accountant for Elite Community Management LLC.

 

1. Thorough knowledge of the Mollak system, ANACITY software, Escrow accounts, and their related accounting functions.
2. Passing and maintaining all accounting entries accurately and on a timely basis.
3. Updating Mollak receipts on a daily basis and ensuring the proper allocation and reconciliation of collections.
4. Performing daily bank reconciliations, promptly identifying discrepancies, and ensuring timely resolution.
5. Maintaining and reconciling the Chiller Account, including related receipts, payments, and outstanding balances.
6. Independently managing the audit process for all projects, including interim audits, final audits, and budget audits, covering coordination, documentation, and timely closure of audit queries.
7. Managing supplier payments on a timely basis in accordance with ageing analysis and payment priorities, while ensuring compliance with RERA guidelines and processing payments through the designated escrow account.

 

Salary budget: 5500-6000

Responsibilities

 

Responsibilities

1. Thorough knowledge of the Mollak system, ANACITY software, Escrow accounts, and their related accounting functions.
2. Passing and maintaining all accounting entries accurately and on a timely basis.
3. Updating Mollak receipts on a daily basis and ensuring the proper allocation and reconciliation of collections.
4. Performing daily bank reconciliations, promptly identifying discrepancies, and ensuring timely resolution.
5. Maintaining and reconciling the Chiller Account, including related receipts, payments, and outstanding balances.
6. Independently managing the audit process for all projects, including interim audits, final audits, and budget audits, covering coordination, documentation, and timely closure of audit queries.
7. Managing supplier payments on a timely basis in accordance with ageing analysis and payment priorities, while ensuring compliance with RERA guidelines and processing payments through the designated escrow account.

Qualifications

Candidate should have good knowledge and experience in Community Management Accounting 

Minimum Qualification: BCom

 

Danube Group is a leading multinational conglomerate, renowned for its commitment to quality and innovation across real estate, building materials and retail sectors. With a strong presence in the Middle East and beyond, Danube Group continues to shape industries and empower communities. Founded in 1993 by Rizwan Sajan, Danube Group has grown from a small trading firm into a multi-billion-dollar conglomerate.  Under his leadership and unwavering dedication, Danube has established itself as the leading building materials company in the UAE, boasting a vast network of branches throughout the region. Recognized by Forbes Middle East as one of the Top 100 Indian Leaders in the UAE, Rizwan Sajan’s vision has been instrumental in Danube’s remarkable success story.