- Jalan Kota Malacca City Melaka Malaysia
Good Life Property Management Hiring! Full Time Property Accountant in Melaka - Ricebowl
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Job Description
Responsibilities
Property Accountant
Job Description:
We are looking for a Property Accountant to oversee accounts receivable and payable for clients and corporate. This position is fully remote and you can reside in any geographic location but you must be able to work 8:30 - 5:00 PST hours.
Duties and Responsibilities:
Answering frequently asked questions from vendors, tenants, clients, and employees relative to
accounts receivable and accounts payable
Ensuring that all owner expenses are invoiced, approved, and paid on time. This includes utility
bills, routine maintenance bills, HOA dues, property taxes, and mortgage payments.
Processing check requests from team members
Processing reimbursements to clients from the company
Processing accounting requests from team members (late fee credits, reversing bills, etc)
Keeping tax, billing, and bank information up to date for vendors and clients
Coordinating with the bank to place stop payments
Record payments received via direct deposit into accounting system
Researching checks and payments on the company credit cards and bank accounts
Processing weekly check runs
Ensuring client accounts are fully funded at all times and requesting funds from clients
Onboarding and offboarding clients
Processing owner credits
Providing annual tax forms to clients and vendors
Processing monthly owner payments and owner statements
Reconciling the Good Life Vendor Reimbursement account
Addressing and correcting any discrepancies in receivables or payables
All other duties as assigned.
Skills and Qualifications:
Proven experience as an Property Accountant or Administrative Assistant
Proficiency in Google Suite (Gmail, Google Sheets, and Google Doc, in particular)
Familiarity with email scheduling tools, like Email Scheduler and Boomerang
Expert Communicator & Simplifier – Makes financial information clear, concise, and easy to
understand for all stakeholders. Able to break down complex financial concepts into simple
terms, ensuring non-accountants grasp key insights. Their adaptability allows them to
communicate effectively with leadership, team members, and clients, tailoring their message to
each audience.
Proactive Problem Solver & Issue Identifier – Doesn't just react to issues, they anticipate and
prevent them before they become major problems. They take initiative, think ahead, and create
solutions that keep financial operations running smoothly.
Exceptional Time & Task Management – Ensures financial operations run smoothly by staying
organized, prioritizing effectively, and meeting deadlines with precision.
Unwavering Reliability & Consistency – Always dependable, delivering accurate and timely work
with steady precision. Can be counted on day in and day out to deliver accurate, high-quality
work without fail. Extremely detail oriented and demonstrates precision in work to ensures
accuracy in accounting transactions.
Calm & Decisive Under Pressure – Keeps a level head during peak periods like tax season,
summer rush, and financial reporting deadlines. Doesn’t let stress or urgency compromise
accuracy or decision-making. Approaches unexpected financial issues with logic and
professionalism rather than panic.
Strong organizational and planning skills in a fast-paced environment
A creative mind and continuous learner with an ability to suggest improvements to improve
processes
Ability to be resourceful and work independently
College degree preferred; additional qualification as an administrative assistant or Secretary will
be a plus
This position is fully remote, and you can reside in any geographical location, but you must be able to work 8:00 – 5:00 PM PST hours.
Hourly Rate:
$8 - $11 per hour
Job Description:
We are looking for a Property Accountant to oversee accounts receivable and payable for clients and corporate. This position is fully remote and you can reside in any geographic location but you must be able to work 8:30 - 5:00 PST hours.
Duties and Responsibilities:
Answering frequently asked questions from vendors, tenants, clients, and employees relative to
accounts receivable and accounts payable
Ensuring that all owner expenses are invoiced, approved, and paid on time. This includes utility
bills, routine maintenance bills, HOA dues, property taxes, and mortgage payments.
Processing check requests from team members
Processing reimbursements to clients from the company
Processing accounting requests from team members (late fee credits, reversing bills, etc)
Keeping tax, billing, and bank information up to date for vendors and clients
Coordinating with the bank to place stop payments
Record payments received via direct deposit into accounting system
Researching checks and payments on the company credit cards and bank accounts
Processing weekly check runs
Ensuring client accounts are fully funded at all times and requesting funds from clients
Onboarding and offboarding clients
Processing owner credits
Providing annual tax forms to clients and vendors
Processing monthly owner payments and owner statements
Reconciling the Good Life Vendor Reimbursement account
Addressing and correcting any discrepancies in receivables or payables
All other duties as assigned.
Skills and Qualifications:
Proven experience as an Property Accountant or Administrative Assistant
Proficiency in Google Suite (Gmail, Google Sheets, and Google Doc, in particular)
Familiarity with email scheduling tools, like Email Scheduler and Boomerang
Expert Communicator & Simplifier – Makes financial information clear, concise, and easy to
understand for all stakeholders. Able to break down complex financial concepts into simple
terms, ensuring non-accountants grasp key insights. Their adaptability allows them to
communicate effectively with leadership, team members, and clients, tailoring their message to
each audience.
Proactive Problem Solver & Issue Identifier – Doesn't just react to issues, they anticipate and
prevent them before they become major problems. They take initiative, think ahead, and create
solutions that keep financial operations running smoothly.
Exceptional Time & Task Management – Ensures financial operations run smoothly by staying
organized, prioritizing effectively, and meeting deadlines with precision.
Unwavering Reliability & Consistency – Always dependable, delivering accurate and timely work
with steady precision. Can be counted on day in and day out to deliver accurate, high-quality
work without fail. Extremely detail oriented and demonstrates precision in work to ensures
accuracy in accounting transactions.
Calm & Decisive Under Pressure – Keeps a level head during peak periods like tax season,
summer rush, and financial reporting deadlines. Doesn’t let stress or urgency compromise
accuracy or decision-making. Approaches unexpected financial issues with logic and
professionalism rather than panic.
Strong organizational and planning skills in a fast-paced environment
A creative mind and continuous learner with an ability to suggest improvements to improve
processes
Ability to be resourceful and work independently
College degree preferred; additional qualification as an administrative assistant or Secretary will
be a plus
This position is fully remote, and you can reside in any geographical location, but you must be able to work 8:00 – 5:00 PM PST hours.
Hourly Rate:
$8 - $11 per hour
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