Job Description:
· Handle Accounts Payable (AP) and Accounts Receivable (AR)
· Process Tenants invoices, payments and staff claims
· Perform bank reconciliations
· Assist with month-end closing and financial reports
· Maintain proper filing of accounting documents
· Liaise with auditors, tax agents and banks when required
· Support ad-hoc finance and administrative duties
Requirements:
· Minimum 1 year of relevant accountingexperience
· GCE “O” or “A” Level; Diploma orequivalent professional certificates
· Basic knowledge of accounting principles
· Proficient in Microsoft Excel
· Experience with accounting software(e.g.,MYOB, Xero or similar) is
· an advantage.