Our primary focus is to provide facility management, project management and real estate development consultancy, training and professional services delivery support to corporate organisations and private investors with major real estate assets. We pride ourselves in the delivery of high quality professional services while ensuring minimum total life cycle co...
Document financial transactions by entering account information
Handle monthly, quarterly, and annual closings
Reconcile accounts payable and receivable
Verify, allocate, post, and reconcile transactions
Ensure timely bank payments
Compute taxes and prepare tax returns
Prepare balance sheet, profit and loss statement, and other reports
Produce error-free accounting reports and present their results
Secure financial information by completing database backups
Support month-end and year-end close processes
Reinforce financial data confidentiality and conduct database backups when necessary
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.
Preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
Generating reports and statements for internal use.
Review and recommend modifications to accounting systems and generally accepted accounting procedures
Perform other tasks assigned by the Group Financial Controller
Qualifications
First degree in Accounting, Finance, or any related discipline
Between 2 - 3 years of experience in Accounting in a well-structured environment
Professional certification in Accounting is required
Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
Hands-on experience with accounting software like SAGE, Fresh Books, Tally and QuickBooks
Advanced MS Excel skills including Vlookups, pivot tables, and other accounting functions
Experience with general ledger functions
Strong attention to detail and good analytical skills
Basic Data Analytics skills such as PowerBI and Tableau will be a huge plus.
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