To follow up with the Tenancy contract renewal time to time for all the buildings.
To monitor the tenancy contract expiry date and setup notification.
To follow up for the cheque return (Bounced Cheques)
To cross check if they are any maintenance requirement needed for the existing clients
Issue receipt to the new and old tenants.
Responsible in making contract or agreement to new client.
Coordination with the suppliers with regards to invoices, counter- checks, records, reconciles and settle payables.
Payroll preparation and disbursement by WPS SIF files and through banks.
Check and update receivables from the client, installment payment due and advise the client by calling and sending email as reminder for their payment.
Handles the petty cash of the company.
Responsible for applying accounting principles and prepare accurate and timely financial reports and statements and ensure appropriate internal control procedures.
Issue of cheques and Demand draft for suppliers, salary processing, government refunds etc.
Bank reconciliation, credit card reconciliation and online payment reconciliation.
Preparation of profit & Loss account, Cash flow account and Balance sheet during the regular intervals.
Maintenance of utilities for all the branches.
Administrative tasks and other duties to be assigned by the General Manager from time to time.
Month Closing Reports – Key Contributor to drive the monthly closing activities and ensure books are closed within the deadlines.
Job Type: Full-time
Salary: AED2,000.00 - AED3,000.00 per month
Experience:
- Accounting: 1 year (Required)
Ability to Commute:
- Ajman (Required)
Ability to Relocate:
- Ajman: Relocate before starting work (Required)
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