للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة

• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Accomplishes the result by performing the duty.
• Encoding the transactions in different companies in the group.
• Finalization of accounts.
• Preparation of Statement of Accounts.
• Keeping records of Properties and Investors.
• Receiving payments by checking the documents, keeping the records, and depositing in the bank from time to time.
• Receiving rent payment via bank transfer, cash or cheque and making sure tenants are paying on time.
• Managing sales and leasing payments and commissions.