A property management group at Katong
Responsibilities:
• Handle day-to-day finance AP operation including prepare 3 ways matching AP invoices & process payment on timely basis;
• Process and handling Car Park Seasons receipt including bank in cheque, update into accounting system on timely basis;
• Prepare accurate monthly financial reports require;
• Prepare GL, AP journal entries, BS & PL schedules, bank reconciliation on monthly basis;
• Other ad-hoc duties assigned by superiors
Requirements:
• ITE and CAT Graduate are welcome.
• Proficient in Microsoft excel preferred.
• Must be able to adapt to dynamic & fast-pace environment.
• Must be meticulous & able to work independently
• Full sets of accounts knowledge will be an added advantage.
Interested applicants please WhatsApp: 9772 7254 or email to: [email protected]
