Job responsibilities:
* Maintain accounting records which may include general accounting, costing, or budget data
* Prepare journal entries and reconciles general ledger and subsidiary accounts and maintain records of routine accounting transactions
* Custodian of cash and cheques; sending all matured cheques and cash to the bank; handling petty cash Prepare and issue letters to the tenants regarding returned cheques
* Preparation of monthly accounts and reports with the supporting schedules by comparing it with budget
* Manage FTA submissions for VAT and Corporate Tax.
* Maintain practice-wide risk management and ensure internal policies are followed.
* Support clients with investigations and compliance matters.
* Performs reconciliation of transactions (receivables / payables); bank reconciliation and Group Co reconciliation
* Verification of receipts, contracts and other documents related to finalization of lease agreement which are forwarded by Leasing
* Prepares tenant account analysis and reconciliations when tenants dispute charges to their accounts
* Reviews account payable voucher submissions for legal and repair and maintenance expenses
* Follow up of payments, aging accounts Receivables
Educational Qualification:
Graduate in Finance with at least 3 years’ experience in accounting function
Work Experience:
Experience in working with ERP system with hands on experience in Excel and Word
Competencies:
High level customer service orientation
Good communication and interpersonal skills
Highly organized with attention to detail
Languages:
Strong written and verbal communication skills in English
Job Type: Full-time
Pay: AED2,500.00 - AED3,000.00 per month