للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفة

• Managing and reconciling of Tenant accounts, Supplier accounts, Banks, Case status, and General Accounts.
• Collaborate with department heads and act as an advisor for all internal financial matters. Ensure meticulous record-keeping for receivable alongside monthly financial reconciliations.
• Manage and monitor receivables, including instalment collections, and proactively identify delinquencies for timely follow-up or legal intervention.
• Approving and cross-checking tenancy contracts and cheques in accounting system via ERP. Updating cheque status on daily basis and forwarding bounced cheque to respective building managers.
• Managing PDC cheques, Bank deposit report and tracking bounce cheque.
• Preparing bounce cheque aging report and update on case status.
• Supporting Internal and external Auditors with the necessary reports and documents.
• Assisting in Finalization of accounts, P&L, Balance sheet and cash flow statement.
• Compliance with FTA VAT filing archiving necessary documents.
• Assist in implementation and enhancement of financial systems, processes, and controls to optimize efficiency and effectiveness
• Preferred with experience in Real Estate Industry