Responsible of the facility management accounting department as follows: -Analyze variances in budgets vs actuals of the facility services and providing reports to the management.-Establishing a system of maintenance differences accounts (throw ERP) and prepare the necessary reports for presentation to the Board of Directors and Sending Reports for all Related Departments (Finance & Community & Sales& Client Relation& Legal …etc.) -Prepared Financial Statement for each delivered residential project. -Assist Preparing the annual budget for the expected Facility service expenses. -Attend the meetings of the Residential Associate and work on resolving all related issues. -Cooperating with Community department to obtain the necessary information & Reports. -Managing the Maintenance Deposit income , Community Expenses and allocate them on projects. -Calculating the annual Claims for the Owners. -Follow up & review Maintenance Deposits & treasury bills. -Review all Facility service cost charged on Residential Associate. -Follow up & review collection of maintenance difference. -Manage the commercial area accounting activities. -Prepare monthly/yearly closing with the finance team.

-Oversee all accounting activities related to treasury functions at site.-Review, monitor and analysis site payments,expenses,collection and COGS.-Calculate maintenance variance for the delivered projects and prepare Clients Maintenance statement.-Review all Facility service cost charged on Residential.-Follow up Clients collection maintenance-Prepare and Review financial Statement for Residential Associated-Oversee daily transactions, including accounts payable,receivable, general ledger,taxes reports,payroll,bank reconciliations providing all necessary analysis of the facility company.-Prepare monthly/yearly financial statements in accordance of the Egyptian accounting standards for the facility company.-review Vat/WHT Report, electronic invoices and assist with any requirements related to taxes.-Handling intercompany transactions-Manage the commerical area accounting activities.-Prepare monthly/yearly closing with the finance team.