Conduct research and audits to confirm enquiries regarding tenant statements.
Review accounts payable vouchers for maintenance and repair costs.
Complete general ledger entries and manage cash balances.
Review account records such as non-recurring tenant billings, cash receipts and credit memos to ensure accurate accounts.
Prepare and issue property tenant statements to owners to update them on generated revenue and expenditures.
Process and review accounts receivable for respective properties.
Analyse the general ledger to ensure its accurate and balanced.
Oversee the remittance and reconciliation of legislated taxes.
Crosscheck input information for property and tenant lease to ensure its up to date.
Analyse variances using specialized tools to reconcile payments which are against contract values.
Carry out forecast to identify future cash deficiencies to effectively manage cash positions.
Bachelor's degree in Accounting or related field.
Previous experience as an Accountant.
Ability to interpret and analyze financial statements and periodicals.
The candidate should have excellent organizational, communication, and time management skills.
Fluency in Microsoft Office suite.
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff