للتقدم للوظيفة : رابط الوظيفة من هنا. 

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تفاصيل الوظيفةMaintain accurate daily accounting entries using the company’s accounting software (e.g., Tally / QuickBooks

Record all revenue, expenses, supplier invoices, rent collections, maintenance charges, and deposits.

Monitor and reconcile petty cash and bank transactions.

Prepare and maintain tenant ledgers, rental payment schedules, and contract-based revenue recognition.

Ensure timely issuance of lease invoices, receipts, and payment follow-ups.

Handle security deposits collection, refunds, and related accounting adjustments.

Track property expenses, service charges, maintenance cost allocation, and owner/landlord payments where applicable.

Process vendor payments, maintenance invoices, utility bills, and contractor payments.

Verify supporting documents before processing payments.

Follow up with tenants and clients for outstanding rents and dues.

Prepare aging reports and collection statements.

Prepare monthly staff payroll in coordination with HR.

Process employee reimbursement and advances.

Prepare monthly financial statements, P&L, Balance Sheet, Cash Flow Reports.

Assist auditors with annual audit and ensure accounting compliance.

Maintain proper filing of accounting documents and contracts.