Keeping track of all payments and expenditures, including approval and entry posting.
Keep tracking of the monthly rental invoice, post the fixed rental payment and commission rental payment.
Responsible on Bank Reconciliation in expense side was accurate and complete for each month.
Responsible on accruals, prepayment amortization, miscellaneous expense and posting accurate and complete for each month.
Requirements
Bachelor's degree preferably in finance, accounting, or a related field.
Strong data sensitivity and analytical skills, capable of identifying issues through data analysis, driving decision-making, and producing specialized financial reports.
Good communication skills, able to lead cross-functional collaboration, including system improvements and providing financial support to local business units.
Able to handle basic accounting operations independently (eg. other countries).