Job Description:

• Leasing Entries preparation encode and updating Tenants information in the system GL Monthly & Maintain and updating Finance Department 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:

• ·Bachelor 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

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