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Job Description

Scope of work will include, but not limited, to the following:

- Responsible for aging report, keying collection transaction in SAP, communication to Property Management/ Lease Management/ Sales team on matters relevant to incoming fund and collection

- Responsible for accuracy and timely preparation of VAT issuance/ VAT reconciliation report

- Perform sanity check to Dunning letters before routing to higher level

- Prepare and follow up contracts /payment in term of Finance service (Audit, tax consulting, etc.)

- Support paperwork in annual financial audits, tax audits

- Support the submission of documents/ reports as per Authority's request

- Prepare and follow up documents between Interco parties

- Support printing and filling financial/ accounting documents

- Register / organize training courses/meetings for Finance team

- Maintain filing system and financial document storing

- Involve in ad-hoc accounting/admin assignments as and when required.

Job requirements

- CPA/CA qualification and/or Degree in Accounting/Finance/Economics.

- Minimum 2 years relevant hands-on experience.

- Fluency in English.

- Experience with Real Estate industry/ SAP system would be advantageous.

- Well-versed in MS Office, especially MS Excel, PowerPoint and Word

- Well organized, positive and team oriented.

- Have honesty, integrity, reliability and responsibility.

More Info

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About Company

Job ID: 152994749

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