•ROLE & RESPONSIBILITIES: •
• Responsible for account reconciliations, vendor payments, accruals, and financial analysis.
• Reviews unapplied receipts to ensure timely resolution. Manages Accounts Payable, supplier payments, GRN matching in Oracle, AP accruals, and prepaid expense entries.
• Prepares revenue and utilities accruals, intercompany invoices, SOAs, and reconciles related accounts.
• Tracks customer security deposits and processes refunds promptly. Conducts bank and credit card reconciliations, ensures TB schedules align, and supports audit requirements.
• Proficient in liaising with tenants, stakeholders, and internal teams.
• Requires a degree in finance (professional qualifications preferred), 5+ year of experience, attention to detail, and strong communication skills.
Job Types: Full-time, Contract
Contract length: 6 months
Pay: AED8,000.00 - AED12,000.00 per month
Experience:
• Accounting: 5 years (Preferred)
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