Job Responsibilities Handle full set of accounts independently. Perform daily accounting works, including journal entries, voucher and data entry, issuance of invoices, and statements of accounts to Tenant. Proficient knowledge of / experience in accounts receivable, and bank reconciliation procedures and processes. Filing and maintenance of accounting records and supporting document. Ensure the timely collection of outstanding receivables and follow up on delinquent accounts and bad debts. Prepare monthly company financial report for management review. Prepare and co-ordinate with external accountant for end of the year financial audit. Perform ad-hoc tasks and assignments. Requirements: * 5 years or above relevant experience is preferred, accounting experience in property management is a plus * Form 5, DSE or above with LCCI Intermediate or above qualification * Familiar in MS Office applications (Word, Excel) * Hands on experience with Quickbook accounting system is preferable * Able to work independently, punctual, detail-minded, reliable, and self-motivated; * Immediately available is highly preferred
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