· Proof of all daily entries for all accounting transactions in the companies.
· Follow up and make monthly settlements, depreciation and amortization of advance payments, salary dues, commissions, rents, etc
· Reviewing financial documents supporting all accounting transactions
· Review the trial balance with analytical accounts
· Proving assets in the assets register and making monthly depreciations
· Follow up on the tax portal and notification of cancelled invoices.
· Prepare Form 41 for deduction and collection and send it to the auditor for approval and submission
. Closing general expenses and distributing them to projects
. Maintain and save a file or daily entry record according to the general journal number
· Experience from 10:12 years (minimum 6 years in Real Estate field)· Accuracy, attention to detail and organization of time.· Handling of MC Excel programs, including the Pivot Tables and the Vlookups.· Bachelor of accounting and preferably obtain courses in accounting and auditing.