Key Responsibilities

• Full‑cycle property accounting (AR/AP, general ledger, bank reconciliation, month‑end close).
• Prepare service‑charge budgets, CAM (common‑area maintenance) cost allocation, and variance analysis.
• Manage tenant invoicing, collections, security‑deposit tracking, and VAT & Ejari compliance.
• Coordinate annual external audits, RERA reporting.
• Liaise with facilities and building‑management teams to track CapEx/OpEx and contractor payments.
• Generate MIS reports—cash‑flow forecasts, P&L, balance sheet, and KPI dashboards—for senior management.
• Implement internal controls, cost-saving initiatives, and accounting best practices,cash & bank management.
• Ensuring all documents & payments have been collected from each tenant before commencement of the lease & monitoring rental payments.