About the Role:Record all financial transactions related to real estate projects, including unit sales, installment schedules, customer accounts, construction costs, supplier payments, and project profitability.
Key Responsibilities Record and monitor sales contracts, reservation fees, down payments, and installment schedules. Prepare and update customer aging reports (installments due, overdue, penalties). Coordinate with the Sales & CRM teams to validate contracts and resolve discrepancies. Track construction costs, subcontractor invoices, material purchases, and project-related expenses Review and verify supplier invoices (contractors, consultants, materials suppliers). Match POs, contracts, and delivery notes with invoices. Prepare payment requests and follow approval workflows. Maintain AP aging reports and support cash flow planning. Conduct bank reconciliations, customer account reconciliations, and supplier reconciliations. Support in withholding tax calculations Maintain updated records on the ERP system Ensure proper filing of contracts, invoices, receipts, and supporting documents. Prepare and analyze monthly reports and the verification of ledger balances to ensure their accuracy and integrity.
Qualifications & Requirements Bachelor’s degree in Accounting1–2 years of experience in real estate accounting within Egypt Strong Excel skills (VLOOKUP, Pivot Tables, reconciliation techniques). Experience with Oracle. Knowledge of Egyptian Accounting Standards (EAS) and EG VAT & Withholding Tax