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General Accountant

First Central Hotel

1 - 2 years Other - United Arab Emirates

Bachelor of Commerce(Commerce). Any Nationality

, Posted on June 11, 2018 1 Opening

Job Description

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with Real Estate & Development & Construction Experience
Preferably Female
Accurately reports tenant payments received and due, and performs account analysis and reconciliation when Property Managers or tenants question tenant statements.
Daily Tasks
Researches and answers Property Managers questions regarding tenant statements.
Reviews and approves work such as tenant credit memos, non-recurring tenant billings and questionable cash receipts for entry by Accounting Clerks.
Prepares security deposit refund invoices and delivers to Accounts Payable department.
Prepares tenant account analysis and reconciliations when tenants dispute charges to their accounts.
Weekly Tasks
Reviews accounts payable voucher submissions for legal and repair and maintenance expenses.
Reviews accounts receivable agings for delinquencies, cash applications and prepaid rent application.
Monthly Tasks
Calculates and enters monthly contract item accruals such as janitorial, security and utility expenses to match expenses to period incurred, and review trial balance for reversing of same entries in next accounting period.
Calculates and enters rehab capitalization entry.
Prepares balance sheet tie-out to balance the general ledger and commercial management systems.
Prepares Preview Statements and distributes to field to ensure following month s recurring charges and past due charges are accurate.
Calculates and records appropriate depreciation and amortization of fixed assets, tenant improvements, and leasing commissions.
Accounting related experience required.
Bachelor s degree in Accounting preferred.
Real estate experience preferred.
Ability to utilize word processing, spreadsheet and accounting software systems.

Industry Type : Hotels / Hospitality
Functional Area : Accounts / Taxation / Audit / Company Secretary


Reconciliation Balance Sheet Fixed Assets Depreciation Leasing Commercial Management Accounts Receivable Accounting Software Management Systems Cash Applications

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First Central Hotel

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