Michael Hanalla Rizkalla Henen

• Oversee accounting for property management operations, including rental
income, property expenses, and maintenance costs.
• Ensure accurate billing and reporting of tenant accounts and resolve any
discrepancies.
• Manage accounts payable, including tracking vendor invoices, ensuring
timely payments, and maintaining good vendor relationships.
• Oversee accounts receivable, ensuring that lease payments, and other
income are collected on time.
• Oversee and record real estate transactions, including property
acquisitions, sales, leasing, and financing.
• Reconciliation of related party accounts and recording the necessary
accounting entries.
• Recording and printing checks through the accounting system.
• Assist in external and internal audits, providing required documentation
and explanations.
• Preparing monthly reports and financial statements, including balance
sheets, income statements, and cash flow statements.

• Managing maintenance contracts and Landscape projects, following up on
payments, and recording accounting entries .
• Follow up the projects schedule, maintenance visits, and prepare monthly
reports .
• Resolve accounting discrepancies.
• Preparing monthly Showrooms sales commissions statement .
• Follow-up customer accounts and settlement of balances .
• Review daily Showrooms sales invoices.
• Supervising Accounting Staff.
• Preparing Monthly Reports, Financial Analysis and Financial Statements .

• Preparing and recording asset, liability, revenue, and expenses entries by
compiling and analyzing account information .
• Managing maintenance contracts and preparing monthly rent receipts for
clients .
• Follow up the accounts of customers, Vendors and prepare the statements
of accounts.
• Maintaining general ledger by transferring subsidiary accounts, adjusting
entries and preparing a trial balance .
• Preparing monthly financial reports, employee accounts, and payroll in
coordination with the Human Resources Department, and contributing to
the preparing of financial statements.
• Complete external audit by analyzing and scheduling general ledger
accounts, providing information for auditors .
• Update job knowledge by participating in educational opportunities,
reading professional publications, maintaining personal networks,
participating in professional organizations .

• Operated front office posting software.
• Reconciled bank accounts and maintained accurate balances.
• Completed cashier pre-shift supply checklists.
• Completed guest check-in procedures.
• Clarified customer questions and concerns regarding charges on bills.
• Provided accurate and timely invoices, statements, and schedules to customers.
• Reconciled customer accounts and prepared account statements.
• Managed safe deposit boxes.

• Prepared customer statements, invoices, and reconciled expenses.
• Prepared monthly receivable statements.
• Prepared copies of checks, completed deposit slips, and made bank deposits.
• Calculated and posted receipts to appropriate general ledger accounts and verified
transaction details, including funds received and account balances, while recording
journal entries.
• Compiled and sorted documents, prepared and posted invoices, credit memos and
debit memos.
• Followed instructions and established guidelines to perform accounting functions
efficiently.

• Operated front office posting software.
• Reconciled bank accounts and maintained accurate balances.
• Completed cashier pre-shift supply checklists.
• Clarified customer questions and concerns regarding charges on bills.
• Managed safe deposit boxes.