Finance Manager – Accounts Recievable | Real Estate | Shared Services

Key Responsibilities

• Review periodic invoicing and revised billing to CFC clients and tenants related to (rent & service charge)
• Review the monthly utilities invoicing to CFC clients and tenants.
• Review tenants’ sales against the audit certificates and calculate turnover.
• Review Property tax against property tax report and send to shared service team to book the property tax.
• Prepare all revenue accruals.
• Approving units’ clearance for unit sales handover and reconcile actual handed over units Vs. actual recognized revenue.
• Reconcile Lease contracts Vs recognized Revenue.
• Preparing and calculate post-dated cheques NPV and related Journal entries to be sent to shared service team for recording.
• Review system workflows (new leases, renewals, amendments, and terminations) and send comments to Financial Controller.
• Manage internal auditors and external auditors.
• Prepare and review on monthly basis the aging report, legal and critical cases’ provision for bad debt.
• Review intermediate accounts (i.e. tenant deposits – other debtor / unearned income / security deposit) for any required adjustments or booking.
• Respond to line manager’s special assignment.
• Respond to business and other departments queries and requests for invoices. Proformas invoices and E-invoices.
• Follow up , highlight and provide prompt solutions for any billing issues related to both ERP system and tax portal for uploading E-invoices.
• Conduct weekly, month-end, quarter-end and year-end meetings with shared service order to cash team to revie

Qualification & Requirements

Required Skills To Be Successful

• Minimum 6+ years of experience in Accounts Receivable across diverse industries.
• Experience providing finance support to business operation functions coupled with strong analytical, problem solving, and excellent communication skills.
• Experience of dealing with all stake holders (i.e. shared service, operations team and internal audit).

What Equips You For The Role

• Bachelor’s degree in commerce, or business administration.
• Preferably have ERP (preferably YARDI) system experience.
• Strong experience in applying the Egyptian accounting standards.

Benefits

• Insurance, Health & Wellness
• Financial & Retirement
• Family & Parenting
• Vacation & Time Off
• Other Perks & Benefits…