Account Receivables - Process and send invoice, monitor and follow up on tenant arrears
Account Payables - Record vendor invoice and process payment
General Ledger - Prepare journals and finance reports
Assist with GST, Income Tax and Budget preparation
Compliance of internal and accounting controls
Any other ad-hoc duties as assigned
Job Description:
Familiarity with property or real estate sector
Use of accounting systems – Voyager (Yardi)
Proficient in Excel
Full Set Accounting experience (AP/AR/GL)
Attention to: Hailey We regret to inform you that only shortlisted candidates will be notified. All applications will be treated with the strictest confidence.