Job Responsibilities:

• Handle full set of accounts including GL, AP, AR, bank reconciliation and month-end closing
• Prepare and process invoices, payment vouchers, receipts, journal entries and billing
• Monitor accounts receivable and collections; follow up on overdue payments
• Manage accounts payable, supplier payments and expense verification
• Prepare monthly financial reports and support management reporting
• Maintain accurate accounting records and filing documentation
• Perform data entry and accounting transactions using SQL Accounting Software
• Assist with audit, tax and statutory documentation when required
• Handle administrative duties including document management, correspondence and office support
• Coordinate with internal teams, external parties and stakeholders on finance and administrative matters
• Support general office administration and ad hoc assignments

Requirements:

• Diploma / Degree in Accounting, Finance, Business Administration or related field
• Minimum 2–3 years’ experience in full set accounting
• Experience in real estate / property industry will be an added advantage
• Hands-on experience with SQL Accounting Software is preferred
• Good understanding of AR, AP, invoicing and financial reporting
• Proficient in Microsoft Excel and Microsoft Office
• Detail-oriented, organised and able to work independently
• Good communication and follow-up skills