. Preparation and review of financial statements, including balance sheets, income statements, and cash flow statements.. Conduct financial analysis to provide insights into the firm’s financial performance and support decision-making.. Develop and monitor budgets for various real estate projects.. Create financial forecasts to predict future revenue, expenses, and cash flow.. Ensure compliance with local, state, and federal tax regulations.. Manage accounts related to real estate properties, including tracking expenses, revenue, and maintenance costs.. Handle accounting for property acquisitions, dispositions, and lease agreements.. Oversee the processing of accounts payable and receivable transactions.. Implement and maintain internal controls to safeguard assets and ensure accuracy in financial reporting.. Monitor and manage the firm’s cash flow to ensure sufficient liquidity for operations and investments.. Work closely with other departments, such as project management, sales, and legal, to provide financial insights and support.. Optimize working capital and manage relationships with banks and other financial institutions.. Payment of Staff Salary, pension and PAYE and other taxes.

. Maintain accurate financial records, including ledgers, journals, and balance sheets.. Record all financial transactions, such as income, expenses, assets, and liabilities.. Prepare financial statements, including income statements, balance sheets, and cash flow statements.. Managed accounts payable by processing invoices and ensuring timely payments.. Process payroll, ensuring accurate calculation of salaries, wages, taxes, and deductions.. Provide necessary documentation and support during the audit process.. Monitor and manage the organization’s cash flow to ensure sufficient liquidity for operations.. Analyze costs and identify opportunities for cost savings and efficiency improvements.. Monitor and control expenses to help the organization stay within budget.

Prepared asset, liability, and capital account entries by compiling and analyzing account information. Reconciled accounting discrepancies by collecting and analyzing account information. Prepared payments by verifying documentation and requesting disbursements. Documented financial transactions by entering accounting information.

Prepared adjusted cashbook and Bank Reconciliation statement.Prepared ledgers for financial records.Prepared financial accounts (i.e. Cash/Bank account, Income statement, Trial balance, statement offinancial position of the company, Assets schedule, Consolidated account) which is prepared quarterly.Maintained customer privacy and protects operations by keeping financial information confidential. Contributed to team effort by accomplishing related results as needed.Recorded transactions in compliance with accounting principles.