Account Manager with over 10 years of experience in the accounting field. Member of the Saudi Organization for Certified Public Accountants (SOCPA). Located in Dammam. Real estate experience with professionalism ××××××××××××××××××××××× Preparing residential and commercial contracts on the Ejar platform, in addition to registering rental events, issuing payment receipts, and reconciling balances with the platform and accounting software. Adjusting customer account statements and fixing balances. Creating cost centers for each property separately, recording expenses, and allocating them to the property. Selecting the appropriate real estate software, entering contracts, tenant information, and training on it (e.g., Amlaky, Autocad Real Estate). Sending SMS messages to remind about installments, follow-ups, and sending customer account statements. ● High skills in communication, negotiation, problem-solving, and crisis management. ● Ability to lead, motivate, and direct the work team. * Experience in government platforms: Absher, Mudad, Qiwa, Muqeem, Ejar, and others. ● High experience in preparing accounting operations using Microsoft Office programs. ● Experience in dealing with cloud accounting software and ERP systems such as: Sumaak, Madak, Qoyood, Daftar, Apex, Al-Mutakamel, and Odoo ****. ● Preparing and establishing the accounting guide, setting up the documentary cycle, organizing accounts according to the company's nature, and selecting accounting software that aligns with the company's business nature. ● Managing and supervising daily operations and tasks within the accounting department, and implementing appropriate accounting methods and principles. ● Following up on emails and correspondence, and continuous coordination between departments within the company. ● Preparing monthly reconciliations and closings, supervising the preparation of employee payrolls, and ensuring their accuracy. ● Monitoring and controlling revenue accounts collected by the company and performing bank reconciliations. ● Creating and maintaining financial files and records to document all transactions and activities performed. ● Experience in preparing tax statements, submitting tax returns, and making refund requests if there is a credit balance. ● Controlling incoming and outgoing documents to the accounting department, ensuring their accuracy and the presence of necessary signatures. ● Monthly monitoring and examination of debtor and creditor accounts, ensuring their balances, and taking necessary actions. * Controlling and monitoring inventory, reducing waste and damage, and performing monthly inventory counts. ● Conducting internal audits and reviews to ensure the accuracy of financial data. ● Preparing trial balances for detailed and general accounts at the end of each month and ensuring the accuracy of their balances. ● Continuous communication and coordination with the company's auditors to ensure the execution of annual evaluation and monitoring processes. ● Preparing periodic reports that show the company's financial performance and analyzing revenue and expense data. ● Preparing financial reports (Balance Sheet - Income Statement - Cash Flow Statement - Statement of Changes in Equity). We welcome part-time, remote, or on-site visits for establishing an accounting guide or.