Prepare and analyze monthly, quarterly, and annual financial statements specific to real estate projects and property portfolios.
Maintain general ledger, record journal entries, and reconcile key accounts including revenue, leasing income, accounts payable/receivable, and bank reconciliations.
Monitor and report on cash flow related to property development, leasing, and sales transactions.
Prepare budgets and forecasts for property portfolios and compare actual results to budget, analyzing variances.
Manage accounting for multiple entities (e.g., SPVs, holding companies) and consolidate financial statements as required.
Ensure compliance with IFRS and applicable local real estate accounting standards.
Review lease agreements, tenant ledgers, and revenue recognition schedules to ensure proper accounting treatment.
Coordinate with auditors, tax consultants, and regulatory bodies during audits and tax filings.
Support due diligence activities and provide financial data for property acquisitions, disposals, and joint ventures.
Supervise junior accounting staff and support their professional development.
Assist in implementing and enhancing ERP/accounting systems specific to real estate operations.
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