Overview
Who you'll be working for
Property Management company
What requirements you'll need to be eligible
- Minimum bachelor’s degree in accountancy or equivalent and qualified certification
- 2 to 3 years of experience in finance.
- Experience working with XERO and other accounting software is preferable
- Proven track record of delivering objectives in a fast-paced environment under strict deadlines and consistently high standards
- Meticulous with a good level of accuracy and attention to detail is a must
- Team player with a positive attitude and a great spirit of teamwork
- Good communication and interpersonal skills
What you'll be doing on the job
Responsible for full sets or partial of accounts of few entities assignedEnsure timely month-end closing of the books.Processing accounting receivables and incoming payments in compliance with financial policies and procedures, and accounting standards.Preparing invoicing to tenants, partners and customers.Prepare Accounts Receivables (AR) Aging Report and highlight outstanding invoices for follow-up (Weekly & Monthly)Monitor & follow-up with internal department, tenants, partners and customers on long overdue issues.Performing day to day financial transactions, including verifying, classifying, computing, posting, recording and reconciling the accounts receivables and accounts payables matters.Ensure timely processing of supplier’s invoices in comply with internal control and compliance.Prepare daily and weekly payments to suppliers, utilities and service providers including intercompany transactions.Handling all bank matters including daily bank reconciliations.Support the preparation of financial reports and flux analysis.Prepare audit schedules to support financial transparency.Prepare and review the GST reporting, and ensure compliance with the local tax authorityEnsure all the supporting documents are in comply with internal control and policy.Undertake any other jobs and duties may be assigned by superiors from time to time.