Job Description
<Job Responsibilities> 1. Guidance and Training on Accounting Tasks for Projects as regulations - Prepare periodic budgets for projects, manage budgets and income/expenses in the budget or arises, and be ready to generate financial reports as requested by relevant parties. - Calculate and notify receivables from residents/tenants/contractors at the project. Collect, coordinate collection, and monitor receivables, including daily parking fees, construction deposit collection, and refund. - Deposit cash receipts, process payment requests for receivables, and track accounts receivable and payable. - Handle accounts receivable tasks (invoice issuance, service fee calculation, etc.) and accounts payable tasks (supplier payment processing, related accounting documents, etc.). - Identify and report risks/potential issues to prevent and mitigate arising problems. - Prepare data files and coordinate with internal and external audit teams. 2. Address queries/requests from the Investor/Management Board/Residents/Tenants (if any). 3. Generate related reports (when requested). 4. Support project accounting tasks (as needed). 5. Other tasks will be assigned by the Manager/ Team Leader
Job Requirement
<Necessary Skill / Experience > ・Education Background: Bachelor’s degree, majoring in Accounting or relevant fields. ・Language: English - Business Level ・Experience: At least 2 years of experience in an Accountant role in a Building & Real Estate Management Service Company. ・Basic Microsoft Office skills. ・Proficient in accounting software (Fast, Misa, etc.)