The Role
This position will be responsible for maintaining the accounts of assigned portfolio of companies.
Job Responsibilities
- 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.
- Responsible for monthly accounts closing, preparation of quarterly audit schedules, monthly bank reconciliation and monthly management reporting.
- Liaise with the overseas finance team for the submission and analysis of reports and for the group’s year-end audit matters.
- Assist in the budgeting and forecasting exercises, annual audit process, and tax filing matters as well as any ad-hoc assignments as and when required.
- Other duties include implementing SAP in phases for newly acquired or incorporated investment holding companies.
Job Requirements
- Diploma in Accountancy and its equivalent.
- Minimum 2 years of relevant experience in accounting.
- Well-versed in SFRS, tax regulations and MS Excel.
- Experience with SAP system and/or real estate knowledge will have an added advantage.
- Good verbal and written communication skills as you will be liaising with various parties such as inter-departments, external consultants, property manager and operators.
- Meticulous, ability to work independently as well as being a good team player.
- Other attributes includes being responsible, organised and able to work independently in a fast-paced environment.
