Job Details
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Job Description
- Reconciles processed work by verifying entries.
- Charges expenses to account and cost centers by analyzing invoice / expenses reports
- Verifies vendors and contractors accounts
- Monitor custody and advances
- Keeping track of all payments and expenditures
- Continuing to improve all payment process
- Preparing analyses of accounts and producing monthly reports
Job Requirements
- Accounting
- Corporate finance
- Reporting skills .
- Attention to details .
- Data Entry Management .
- Oracle USER .
- Preferable Experience in real estate accounting .
