JOB DESCRIPTION

Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization’s financial resources and ensure that they comply with all relevant regulations, laws, and reporting requirements.

Key Responsibilities

• Checks bank statement on internet banking every day to see payment from customers via bank transfer and Credit Card.

• Keep track Sales contract/lease agreements and issue invoices to customers timely & accuracy in payment for refund.

• Keep track rental collection, follow up and issue reminders for rental payment timely.

• Communicate with tenants for matters related to invoices/rental/utilities/late interest/deposit…, including call/email to tenants to remind for rental payment.

• Coordinate with various departments (leasing, building management, tax compliance, D&T,…) for matters related to invoices/rental/utilities/late interest/deposit/collection

• Reconciliation collection between many sources of date to ensure accurately and timely of billing.

• Reconcile revenue/account receivables between many sources of date to ensure accurately and timely of billing.

• Handle monthly account receivable reports and daily transactions to ensure compliance with Standard Operating Procedure/Group/Companies control policies.

• Handle tax matters related to invoices (registration, reports following tax regulations).

JOB REQUIREMENTS

• Education Level Required: Bachelor degree in Accounting/ Economic field

• 3-5 years of relevant work experience

• Experienced in SAP

• Good at communication, English is a must

• Hard-working & meticulous, with a keen eye for details and a hands-on person

• Ability to excel under pressure and can handle tight deadline

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BUSINESS SEGMENT

PLATFORM