• Manage rent and utilities invoicing for tenants.
• Handle billing for management fees, syndic fees, and Facilicare Ltd fees.
• Assist in intercompany reconciliations and ensure accurate financial records.
• Process daily receipts from tenants and oversee debtors’ management (sending reminders, contacting tenants, and updating records).
• Upload budget figures into the system.
• Prepare monthly management accounts and yearly financial statements.
• Process supplier invoices and ensure timely payments to creditors, including setting up target banks for new creditors.
• Handle bank statement entries, PO follow-up, and reconciliations.
• Prepare debtors and creditors reports and assist with bookkeeping and other accounting tasks.
• Support internal and external auditor queries.
• Reconcile standing orders and direct debits vs invoices on a monthly basis.
• Maintain and update the cost plan follow-up report for projects.
• Assist in yearly inventory and consolidation processes.
• Ensure compliance with internal processes and policies, meeting all deadlines effectively.

• Holder of an ACCA Level 2, degree in Finance or a related field.
• Well verse with MS Office Tools, (Excel, Word & Powerpoint).
• Experience in the real estate sector, use of B# (Broll) or any other asset & property management software would be an advantage;
• Good communication skills.
• Ability to work in a fast-paced and dynamic environment
• Detail-oriented with good organizational skills.

If you feel you have the right profile for the job, please submit your application at recruitment@currimjee.com by quoting SAC/CRE/25 by 12^th May 2025, latest.