Mô tả công việc
The Role
This position will be responsible for the full spectrum of AR for the assigned portfolio in accordance with statutory requirements, company policies and procedures.
Job Responsibilities
- Responsible for aging report, keying collection transaction in SAP, communication to Property Management/ Lease Management/ Sales team on matters relevant to incoming fund and collection
- Responsible for accuracy and timely preparation of VAT issuance/ VAT reconciliation report
- Perform sanity check to Dunning letters before routing to higher level
- Prepare and follow up contracts /payment in term of Finance service (Audit, tax consulting, etc.)
- Support paperwork in annual financial audits, tax audits
- Support the submission of documents/ reports as per Authority’s request
- Prepare and follow up documents between Interco parties
- Support printing and filling financial/ accounting documents
- Register / organize training courses/meetings for Finance team
- Maintain filing system and financial document storing
- Involve in ad-hoc accounting/admin assignments as and when required.
Job Requirements
- CPA/CA qualification and/or Degree in Accounting/Finance/Economics.
- Minimum 2 years’ relevant hands‑on experience.
- Fluency in English.
- Experience with Real Estate industry/ SAP system would be advantageous.
- Well‑versed in MS Office, especially MS Excel, PowerPoint and Word.
- Well organized, positive and team oriented.
- Have honesty, integrity, reliability and responsibility.