Job Qualifications:

BS Accounting Graduate required

Definite advantage for those with three (3) year minimum related experience in operational accounting - payables, and/or receivables, tax accounting & reportorial requirements

Hardworking and flexible

Fast learnerTrustworthy with good analytical skills

Attentive to detailsWork with minimal supervisionTeam player

Advanced MS Excel skills (pivot tables, VLOOKUP, macros)

Must be able to pass background and credit checks required for financial positions

Job Responsibilities:

1. Prepares billing statements to tenants, make follow up on payments and issues invoices

2. Check suppliers' invoices and prepare vouchers for processing of payments

3. Monitor aging of receivables & payables

4. Prepares monthly sales/collection & purchase reports

Please refer to job description.