JUNIOR CONTROLLER ANALYST

Description

Job Summary: Monitor budget planning and control performance indicators, revenues, and expenses to define appropriate accounting and financial controls. Key Highlights: 1. Support departments with questions and requests related to Controller's Office 2. Participate in the control and monitoring of delinquency 3. Perform accounting entries and manage funds * **JOB MISSION** Monitor budget planning, control performance indicators, revenues, and expenses to define suitable accounting and financial controls aligned with business strategy. **MAIN RESPONSIBILITIES – What and How?** -------------------------------------------------- Support departments' inquiries regarding OM Respond to departments' requests related to Controller's Office Collect payments from tenants Renegotiate/Send invoices Support report and analysis preparation Participate in delinquency review calls Monitor tenant collections with respect to delinquency Request/validate fee waiver requests with the Finance Director Update materials for Debtor Meetings (CSC) Monitor corporate resolutions regarding debtors Monitor actual PDD + projections Respond to tenant requests Prepare supporting materials for SISCOM Manage IPTU (urban property tax) control Allocate IPTU among private areas Issue billing invoices (telephony) Issue debit notes (NDs) Issue invoices (NFs) Record fixed fund entries Manage fixed fund Validate billing (contract terminations, new leases, amendments, phased adjustments, rent reviews) Verify parking PKB spreadsheets and sign off on movements Conduct studies and projects (upon request) Monitor expiration dates of area suppliers' contracts **NOTES** --------------- Bachelor's degree in Administration, Accounting, or Economics.