عن الوظيفة
Responsibilities & Duties:Perform financial analysis and reporting to management as needed.Ensuring the integrity, accuracy, and timeliness of all financial records, ensuring all income and liabilities are accurately recorded, reconciled and reviewed.Perform month-end accounting activities such as reconciliations and journal entries.Coordinate with finance team to complete assigned accounting tasks within deadlines.Contribute to the preparation of the annual revenue and capital budgets, monitoring of financial performance and completion of the annual accounts.Generate financial reports and statements to Managers for review.Analyze financial discrepancies and recommend effective resolutions.Monitor expenditures, analyze revenues and determine budget variances and report the same to management.Respond to accounting inquiries from management in a timely manner.Provide guidance to other Accountants when needed.Assist in auditing activities by providing necessary information and preparing requested documentations.Monitor and record financial transactions according to company policies and regulations.Review and recommend changes to existing accounting procedures.Planning and implementing funding schemes for legal entities, including initiating Loan and Service contracts, discussing issues with local consultants and Tax Authorities.Monthly contacts with Tax Authorities responsible for reconciliation of tax balances with tax office.Supervising the periodic review of bank account statements and analyzing available banking options to determine the most beneficial bank for the company's interests, ensuring improved financial performance and increased returns.Reviewing and auditing customer collection reports, and preparing a detailed analysis of each customer's status and the quality of collections, ensuring the accuracy and efficiency of financial operations. Job Performance Review Standards: • The number of auditor’s comments on accounting guidance. • The percentage of errors discovered through internal auditing and monitoring. • The degree of accuracy in the financial data and information provided. • Adherence to scientific standards, principles, and approved accounting rules. • Speedy completion of assigned work.
Experience & Qualifications:Education and/or Experience: Master's degree or equivalent; with ten or more years related experience; or equivalent combination of education and experience.Extensive experience in real estate companies, specializing in property management, client relations, and investment operations.Proven track record working within leading real estate firms, handling sales, leasing, and market analysis.Hands-on experience in real estate project coordination, financial reporting, and operational management.Experience in supervising at least two staff members.Ability to respond to common inquiries or complaints from customers, regulatory agencies, or co-workers.Ability to effectively present information to top management, and boards of directors. Skills:Language Skills: Ability to read, analyze, and interpret relevant technical journals, financial reports, and legal documents.Computer Skills: Knowledge of double click Online Accounting software or Dynamics 365. Focus on cash-flow management within the organization
