:
• Prepare Monthly Financial Reports
• Monthly journal entry preparation and uploads
• Financial statement preparation, review, and analysis
• Bank reconciliations (research and record outstanding cash items)
• Maintain monthly schedules for recurring journal entries (Insurance, taxes,
• Depreciation/Amortization)
• Calculate monthly accruals for contract services
• Record monthly mortgage payment (interest, principal, and escrow payments)
• Calculate monthly expense allocations between Mall and Tower
• Review entries for Partners Interest.
• Prepare supporting schedules for financial package
• Analyze balance sheet accounts
• Maintain schedule of prepaid commissions.
• Post financial reports in M-Files
Job Specifications:
• Should have M.com/CA Inter
• Experience should 3+ years
• Finalizing books of Account
Job Type: Full-time
Pay: From ?24,000.00 per month
Benefits:
• Food provided
Schedule:
• Monday to Friday
Supplemental pay types:
• Performance bonus
Education:
• Master's (Preferred)
Experience:
• Accounting: 1 year (Preferred)
• Month End closing activities, Journal entries: 1 year (Required)
Language:
• English (Preferred)
Work Location: In person
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