للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

تفاصيل الوظيفةJob Details:

Maintain accurate daily accounting entries, using software such as Tally, Quick Books.

Record all revenue, expenses, supplier invoices, Rent Received, Maintenance charges and deposits.

Monitor reconcile, petty cash and bank transactions.

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

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

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

Track Property expenses, maintenance cost allocation, also owner /landlord payments where its applicable.

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

follow-up on rent dues from Tenant and clients.

prepare aging reports and collection statements.

prepare monthly Staff payroll.

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.

Ensure compliance with local taxation, VAT, and regulatory requirements.

Eligible candidates please apply.

Any Nationality.