Job Description

This position will be supporting the supervisor in the assigned team.

Job Responsibilities

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Responsible for the full spectrum of the Accounts Receivables (AR) and General Ledger (GL) functions for portfolio of properties. Ensure timely billing to clients and compliance with AR procedures by generating and raising invoices, debit and credit notes. Process daily client receipts and collections; assist in GIRO processing, GST reporting and budgetary check and control. Work closely with lease management and property management teams in all AR and arrears matters and will be involved in preparation of AR aging reports and follow up on outstanding receipts. Other duties include month-end AR/GL closing, preparing of audit, related parties and tax schedules, as well as ad-hoc assignments when required.

Job Requirements

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Degree in Accountancy/Finance or ACCA or its equivalent. Minimum 2 years of relevant experience in accounting, preferably in real estate industry. Well-versed in SFRS, Companies Act and other accounting regulatory requirements. Proficient in MS Office particularly MS Excel. Experience with SAP system and/or real estate knowledge will have an added advantage. * Meticulous, analytical independent, a good team player and possess good communication skills as well as the ability to deliver quality work within stipulated timeline.