Job Description
Job Description:
- Leasing Entries preparation, encoding, and updating Tenants’ information in the system GL Monthly & Maintaining updating 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.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field, or an equivalent combination of education, training, and experience
- preferred experience in leasing or non-banking institutions.
- 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