Job Description:
Leasing Entries preparation encode and update Tenants information in the system GL Monthly & Maintain and update Finance Department’s database.
Lessee Collection follow-up and recording.
Process Accounts Payable includes invoices and follow up with vendors Tax Deductions
Revenue Recognition Calculation and Booking.
Recording monthly (Expenses & Revenues on Accrual Basis).
Handling Petty Cash Payments and all related task Details.
handling the Account movement analysis.
Receiving & Filing Contracts & Check lists & Claims
Preparation of the Loan & Rent schedules Calculations and Carrying out many other job details.
FA Registering and depreciation running.
Any other assignments requested by the Chief Financial Officer.
Qualification:
·Bachelors degree in Accounting Finance or a related field or an equivalent combination of education training and experience
0-2 years of accounting/finance experience
Demonstrate intermediate to advanced skills and knowledge of Excel as well as other Microsoft Office applications
Strong analytical and problem-solving skills
Experience with accounting software
