Your Career at Samanea

Responsibilities 

• Assists for processing and issuing monthly rental invoice/billing with accurate information timely;
• Assists for cash collection if required by Treasury Department;
• Liaise with tenants for annual and monthly billing;
• reconciliation of payments, resolve invoice discrepancies;
• vendor file maintenance;
• Prepare accounting details and bank reconciliations;
• Assist and coordinate of the audit process;
• Assist with implementing and maintaining internal financial controls and procedures;
• Perform any ad hoc task as requested by FM or HQ.

Requirements

• Diploma or  Bachelor’s degree in Accounting or equivalent. B.com or LCCI Level 3 or ACCA student is preferred;
• 3 years working experiences in accounting field, at least 1 year Account Receivable and general accounting experience;
• Chinese or English skill is a must.