Responsibilities:

• Handle full sets of accounts for assigned properties, including AP, AR, GL, and bank reconciliations.
• Prepare monthly and quarterly financial reports, variance analysis, and management reports.
• Support budgeting and forecasting activities for properties and internal operations.
• Process vendor invoices and staff claims, ensuring proper documentation and approval.
• Monitor and follow up on receivables, including issuance of reminders and statements.
• Liaise with auditors, tax agents, and relevant authorities to ensure compliance.
• Assist in GST submission, property tax matters, and annual financial audits.
• Maintain proper documentation and ensure compliance with accounting standards and company policies.
• Provide financial insights to property managers and management teams to support decision-making.
• Participate in system or process improvement initiatives when required.

Job Requirements:

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related discipline from a recognized institution.
• 1-3 years of relevant finance or accounting experience.
• Solid understanding of financial reporting standards and accounting principles.
• Strong analytical and problem-solving skills, with attention to accuracy and detail.
• Good communication skills – both written and verbal – with the ability to clearly present financial information.
• Ability to manage multiple tasks and deadlines in a dynamic, fast-paced environment.
• Self-motivated, proactive, and a strong team player.