General Accountant - Dubai, United Arab Emirates - DAR AL MEHAIRI

DAR AL MEHAIRI
DAR AL MEHAIRI
Verified Company
Dubai, United Arab Emirates

1 week ago

Ahmed Al-Mansouri

Posted by:

Ahmed Al-Mansouri

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Description
Daily Tasks

  • Verify & Enter the Tenancy contracts in the accounting System
  • Prepares security deposit refund invoices and delivers to Accounts Payable department.
  • Prepares tenant account analysis and reconciliations when tenants dispute charges to their accounts.
Weekly Tasks

  • Reviews accounts payable voucher submissions for repair and maintenance expenses.
Monthly Tasks

  • Prepares balance sheet tieout to balance the general ledger and commercial management systems.
  • Prepares Preview Statements and distributes to field to ensure following month's recurring charges and past due charges are accurate.
  • Calculates and records appropriate depreciation and amortization of fixed assets, tenant improvements, and leasing commissions.

QUALIFICATIONS

  • 2 year general Accounting experience required.


  • CA

  • Article ship completed
  • Real estate experience preferred.
  • Ability to utilize word processing, spreadsheet and accounting software systems.

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