naukri
Accountant
Al Sondos Holding
Dubai, UAE
Mid
Onsite
6 days ago
Lease AccountingFinancial ReconciliationAccounts ReceivableAccounts PayableEjariGeneral Ledger Reconciliation
Free
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Lease AccountingFinancial ReconciliationAccounts Receivable
About the Role
Assist in lease management, financial reporting, and accounts receivable while requiring a degree in Accounting or Finance and experience with accounting software.
Key Skills for This Role
Lease AccountingFinancial ReconciliationAccounts ReceivableAccounts PayableEjariGeneral Ledger Reconciliation
Responsibilities
- Assist in review and entry of lease agreements, amendments, and terminations into accounting and lease management systems
- Support monthly lease accounting activities including preparing schedules for rent payments and property tax reconciliations
- Help track and process rent payments, security deposits, lease incentives, and other lease related financial transactions
- Process Ejari for tenants
- Reconcile lease related general ledger accounts and investigate discrepancies
- Assist with tenant billing, collections, and AR follow ups, including generating reports for delinquencies
- Maintain digital and physical filing systems for lease documents, financial statements, and correspondence
- Prepare reports and summaries of lease obligations, tenant ledgers, and expense allocations for internal use
- Provide support during audits by gathering lease documentation and financial data as requested
- Communicate with tenants and internal departments regarding lease and accounting matters
Requirements
- Assist in review and entry of lease agreements, amendments, and terminations into accounting and lease management systems
- Support monthly lease accounting activities including preparing schedules for rent payments and property tax reconciliations
- Help track and process rent payments, security deposits, lease incentives, and other lease related financial transactions
- Processing the Ejari for tenants
- Reconcile lease related general ledger accounts and investigate discrepancies
- Assist with tenant billing, collections, and AR follow ups, including generating reports for delinquencies
- Maintain digital and physical filing systems for lease documents, financial statements, and correspondence
- Prepare reports and summaries of lease obligations, tenant ledgers, and expense allocations for internal use
- Provide support during audits by gathering lease documentation and financial data as requested
- Communicate with tenants and internal departments regarding lease and accounting matters
Full Job Posting
Responsibilities
- Assist in the review and entry of lease agreements, amendments, and terminations into accounting and lease management systems.
- Support monthly lease accounting activities, including preparing schedules for rent payments and property tax reconciliations.
- Help track and process rent payments, security deposits, lease incentives, and other lease related financial transactions.
- Processing the Ejari for tenants.
- Reconcile lease related general ledger accounts and investigate discrepancies.
- Assist with tenant billing, collections, and AR follow ups, including generating reports for delinquencies.
- Maintain digital and physical filing systems for lease documents, financial statements, and correspondence.
- Prepare reports and summaries of lease obligations, tenant ledgers, and expense allocations for internal use.
- Provide support during audits by gathering lease documentation and financial data as requested.
- Communicate with tenants and internal departments regarding lease and accounting matters.
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