Accountant Revenue

2 months ago


Dubai, United Arab Emirates MAJID AL FUTTAIM Full time
  • Run monthly recurring billing and ensure the monthly revenues booked agree with the signed lease agreements.
  • Prepare and update receipts to tenants for various payment collection i.e. rent, utilities and deposits etc.,
  • Review and reconcile tenant accounts balances for revenue and receivables with GL on monthly basis and ensure no integrity issue is pending.
  • Run IAS 17 and ensure accuracy of adjustment entries processed on a monthly basis.
  • Prepare tenants’ statement of account as and when required.
  • Assist and provide swift feedback to Leasing and Asset Management teams in day to day transactions pertaining to renewal, amendments, surrender and new deals.
  • Provide historical information and analysis as and when required.
  • Support the business by reducing review and processing time for all Revenue and Receivables transaction, i.e. refunds, Statement of Accounts and billing.
  • Ensure clearing of any reconciling item resulted from revenue bank accounts reconciliation on timely basis.
  • Review and ensure correctness of tenants’ balances for advances, deposits, receivables and revenue on monthly basis.
  • Coordinate with the Oman / Bahrain offices daily and ensure that the daily bank processing for all collections are performed on a timely basis.
  • Submit monthly consolidated financial key information related to A/R and revenue area.

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