Job Responsibilities

• Responsible for aging report, keying collection transaction in SAP, communication to Property Management/ Lease Management/ Sales team on matters relevant to incoming fund and collection
• Responsible for accuracy and timely preparation of VAT issuance/ VAT reconciliation report
• Perform sanity check to Dunning letters before routing to higher level
• Prepare and follow up contracts /payment in term of Finance service (Audit, tax consulting, etc.)
• Support paperwork in annual financial audits, tax audits
• Support the submission of documents/ reports as per Authority’s request
• Prepare and follow up documents between Interco parties
• Support printing and filling financial/ accounting documents
• Register / organize training courses/meetings for Finance team
• Maintain filing system and financial document storing
• Involve in ad-hoc accounting/admin assignments as and when required.

Job Requirements

• CPA/CA qualification and/or Degree in Accounting/Finance/Economics.
• Minimum 2 years’ relevant hands-on experience.
• Fluency in English.
• Experience with Real Estate industry/ SAP system would be advantageous.
• Well-versed in MS Office, especially MS Excel, Power Point and Word
  
• Well organized, positive and team oriented.
  
• Have honesty, integrity, reliability and responsibility.