•The preparation of periodic financial status and balance sheet and final accounts of the company's assets according to accounting rules and the provisions of the approved company in the deadlines system.•Trace the company's obligations and rights for others and work to resolve the collection of dues or in payment of obligations in a timely manner.•Settlement of differences on accounts receivable and creditors Shall and if any and to respond to their inquiries and reviewing account… Show more •The preparation of periodic financial status and balance sheet and final accounts of the company's assets according to accounting rules and the provisions of the approved company in the deadlines system.•Trace the company's obligations and rights for others and work to resolve the collection of dues or in payment of obligations in a timely manner.•Settlement of differences on accounts receivable and creditors Shall and if any and to respond to their inquiries and reviewing account statements sent private sister companies for customers as well as received from creditors.•Follow-up and review all the accounting adjustments prior to the preparation of financial statements and final accounts to withstand the fiscal year each had its own all expenditures and revenues in accordance with the principle of merit and financial independence of the courses.•Follow-up to migrate all accounting entries go after confirming safety.•Work on the separation and assembly of some accounting items belonging to more than belonging to the same management company.•Work on the preparation of the final accounts for the financial year elapsed after the end of all the accounting adjustments in accordance with generally accepted accounting principles.•Acting sudden inventory and league funds of the company and conduct of matches and inventory differences - if any - and continue to set up the necessary adjustments and offer variations on the company's manager.•Bonds archiving all the accounting follow-go in private and putting them in the proper files, for easy reference when needed.•Follow-up on the operations of private exchange suppliers and customers documentary cycle measures•Review and ratification of the weekly payroll payments before being approved by the administration.•Audit and certification of workers and salaries of employees of the company prior to its adoption by the director of the company. Show less

• Coordinate with all departments such as maintenance, Accounts, Real Estate, and Legal in a professional way.• Full Experience in all government offices with are relate to the property management such as DEWA, TECOM investment , Dubai Economic Department (DED), Real Estate Regulatory Agency ( RERA ) ……..etc.• Full knowledge with the all requirements of the new tenant like companies & offices and to be a connection between all different department ( engineering , maintenance and… Show more • Coordinate with all departments such as maintenance, Accounts, Real Estate, and Legal in a professional way.• Full Experience in all government offices with are relate to the property management such as DEWA, TECOM investment , Dubai Economic Department (DED), Real Estate Regulatory Agency ( RERA ) ……..etc.• Full knowledge with the all requirements of the new tenant like companies & offices and to be a connection between all different department ( engineering , maintenance and government offices • Responsible of the prices of the new & renewal of the units including shops, offices, parking according to the market rate• Managing the daily work of the whole staff of the managed properties by me including the duty timing and the off days and annual vacations Show less

• Audit and review all the contracts, final settlement , vendor invoices and giving the permission to be paid according to the job steps• Draft a revision sheet of all bank statement and the ability to solve the mistakes occurred by data entry during the whole year.• Achieving the related and pending dues collecting from the irregular customers• Closing the final statement at the end of the financial period, prepare the Trial balance sheet of the company, dealing with the certified… Show more • Audit and review all the contracts, final settlement , vendor invoices and giving the permission to be paid according to the job steps• Draft a revision sheet of all bank statement and the ability to solve the mistakes occurred by data entry during the whole year.• Achieving the related and pending dues collecting from the irregular customers• Closing the final statement at the end of the financial period, prepare the Trial balance sheet of the company, dealing with the certified public accountant to finalize all the financial statements.• Audit and review the monthly Payroll of the employees • Providing necessary reports for success of business strategies and suggest what is available to avoid any risks in workflow• Review rental weekly report and monthly growth rates• Audit and review the balance sheet accounts and submit the adjustment for the deference. Show less

• Preparing payroll for all employees. Trial Balance Sheet, Journal entries. • Preparing receivables/payable, Prepare sub contract accounts. Focus Accounting software.• Process payments and invoices accurately, check ledgers, statements and accounts to identify errors and take any necessary corrective action, referring more complex items to the accounts manager. • Respond to customer enquiries and complaints, by telephone or in writing, after having checked the relevant facts from… Show more • Preparing payroll for all employees. Trial Balance Sheet, Journal entries. • Preparing receivables/payable, Prepare sub contract accounts. Focus Accounting software.• Process payments and invoices accurately, check ledgers, statements and accounts to identify errors and take any necessary corrective action, referring more complex items to the accounts manager. • Respond to customer enquiries and complaints, by telephone or in writing, after having checked the relevant facts from existing records. Carry out any statistical analysis and produce reports as required, and draft any routine correspondence.• Undertake routine administrative support procedures, such as assisting with filing, opening post etc. Prepare cheques for payment; maintain accurate financial records, including data input to the computer. Verify calculations and input information in relevant software.• Follow up and solve customer complaints, and maintain high quality service to Company’s customers. Show less

• Preparing payroll for all employees. • Preparing receivables/payable, Prepare sub contract accounts. Focus Accounting software.• Statistical analysis and monitoring of the leasing trends on monthly basis.• Project analysis & estimation.

• Banking Operations. Preparing Taxation Position For Clients• Accounting Operations. Preparing receivables/payable• Customs operation and Freight. Calculating cost of shipment.

• Working At Brand Card• Journal Entry and Data Entry for Client Records (General Ledger, Etc…..).• Merchandise Inventory and Adjusting entry.

• Data Entry for Client Records (General Ledger, Etc…..).• Review End Of Year Financial Statements.• Preparing Taxation Position for Clients.

• Calculate Accounts Customers.• Dealing With Customers.• Meeting the Wishes of the Customer.