Maintain and manage accurate financial records for Owners Association accounts.
Prepare annual budgets, quarterly statements, and financial reports in compliance with RERA guidelines.
Monitor receivables, track overdue payments, and coordinate with property owners for collections.
Process payments to vendors, service providers, and contractors, ensuring adherence to contractual terms.
Reconcile bank accounts and maintain proper documentation for all OA transactions.
Liaise with auditors, regulatory authorities, and community managers to ensure smooth financial operations.
Support the preparation of service charge budgets and manage related approvals.
Ensure timely and accurate posting of all journal entries, invoices, and receipts in accounting systems.
Requirements:
Strong knowledge of RERA regulations, service charge budgeting, and community management financial processes.
Proficiency in accounting software and MS Excel.
Excellent analytical, organizational, and problem-solving skills.
Ability to work independently and meet strict deadlines.
Job Type: Full-time
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