مجموع سنوات الخبرة: 6 سنوات, 3 أشهر
ديسمبر 2017
إلى حتى الآن
Accounts Executive
في Stratum Owners Association Management Services LLC
البلد :
الإمارات العربية المتحدة - دبي
Responsible for managing a portfolio of 14 towers in JLT, JVC, Al Jaddaf & Motor
City including ARMADA P1, P2, P3, Green Lakes S1, S2, Platinum Tower,
Sunset Garden Villas, Signature Villas X1V, Haven Villas, Haven Villas1, Erantis
Villas, 7 West Villas and Casa Flores & Eden Apartments as an Accountant.
▪ Managing a portfolio of over 2500 units including commercial, retail and
residential properties.
▪ Preparing annual budgets of multiple projects of over 40, 000, 000 AED per annum
▪ Reviewing and suggesting initiatives to increase community income and cost
savings.
▪ Ensuring project’s spending does not exceed service charge estimates
▪ Preparing and filing VAT returns
▪ Preparing monthly and quarterly financial reports
▪ Coordinating with external auditors for finalizing audit reports
▪ Responding and resolving critical/escalated stakeholder inquiries and complaints
▪ Updating accounts receivables’ records including invoices as well as receipts and
reconciling with Mollak system
▪ Managing the process for invoicing community service fees to all homeowners
▪ Resolving owner’s disputes regarding invoices, payments and adjustments
Updating accounts payables’ records including invoices and payments
▪ Reconciling and updating all accounts i.e. Bank Reconciliation, A/R & A/P
Reconciliation etc. on monthly basis with remarkable accuracy
▪ Ensure that financial statements and records comply with laws and regulations
▪ Initiating discussions and sharing ideas to the higher management for
improvements
City including ARMADA P1, P2, P3, Green Lakes S1, S2, Platinum Tower,
Sunset Garden Villas, Signature Villas X1V, Haven Villas, Haven Villas1, Erantis
Villas, 7 West Villas and Casa Flores & Eden Apartments as an Accountant.
▪ Managing a portfolio of over 2500 units including commercial, retail and
residential properties.
▪ Preparing annual budgets of multiple projects of over 40, 000, 000 AED per annum
▪ Reviewing and suggesting initiatives to increase community income and cost
savings.
▪ Ensuring project’s spending does not exceed service charge estimates
▪ Preparing and filing VAT returns
▪ Preparing monthly and quarterly financial reports
▪ Coordinating with external auditors for finalizing audit reports
▪ Responding and resolving critical/escalated stakeholder inquiries and complaints
▪ Updating accounts receivables’ records including invoices as well as receipts and
reconciling with Mollak system
▪ Managing the process for invoicing community service fees to all homeowners
▪ Resolving owner’s disputes regarding invoices, payments and adjustments
Updating accounts payables’ records including invoices and payments
▪ Reconciling and updating all accounts i.e. Bank Reconciliation, A/R & A/P
Reconciliation etc. on monthly basis with remarkable accuracy
▪ Ensure that financial statements and records comply with laws and regulations
▪ Initiating discussions and sharing ideas to the higher management for
improvements
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