- Check Offer to Lease (OTL) and Lease Agreement after getting from leasing department - Prepare tenants tracking summary report for receipt monitoring - Issue invoice to customers/ tenants and Prepare revenue report for management - Review Accounts Receivable and follow up customers for overdue outstanding - Check and keep monitor company’s bank balance with proper documentation - Responsible for the proper control and record of revenue and account receivable - Responsible for the monthly general ledger closing - Prepare complete monthly financial statements - Maintain such records as journals, check registers, accounts receivable, general ledgers and makes adjustments as required - Assist for monthly and annually tax declaration - Assist in preparation annual budget, audit planning and completion - Coordinate external auditors and stakeholders as required - Other tasks required by manager

- Bachelor degree in accounting/ finance or any relevant discipline - Minimum 1 year relevant experience in a similar position; experience with inventory management and/or commercial and retail services is preferred - Advanced Excel Skills, ability to work with look ups and pivot tables - Knowledge in property accounting and SUN system is desirable - Strong organizational and analytical skills - Strong verbal and written communication skills - Has completed or commenced postgraduate accounting studies, e.g. CAT or ACCA is advantage