Job Purpose

You will support the Finance & Accounts team in the preparation of month-end closing and perform other daily accounting functions.



Responsibilities

Verify and process invoices, account payables in the system and to reconcile the statement of accounts of suppliers
Perform daily accounting operations including consolidating receivables, verifying and processing of invoices and payments, and statement of accounts reconciliation
Handle bank-related transactions including monitoring of bank balances, preparation remittances via online and/or cheque payments to suppliers
Perform month-end closing and handle full set of accounts in a timely and accurate manner
Maintain organized documentation and filing of records to support all accounting entries
Ensure timeliness and accuracy of financial data entries into accounting system are in compliance with internal procedures and regulatory requirements
Assume and carry out ad-hoc accounting projects or assignments


Requirements

A Bachelor Degree in Finance, Accountancy or professional qualification in Accounting
Minimum of 2 years in finance and accounting experience preferably in the property industry; fresh graduates are encouraged to apply
Able to handle full set of accounts and consolidation are an added advantage
Good analytical skills
Organized and attention to details
Able to work fairly independently and within deadlines
Good communication skills in English and strong interpersonal skills
Proficient in the use of MS Office applications
Resourceful, learner with a positive working attitude
A team player