Key Responsibilities:
Budget releasing, requests, and set-ups
Monthly validation of HOA dues
Preparation of financial reports (accruals, budget variance)
Update and monitoring of masterlist of project status and remaining project budgets
Monthly cash outflow reporting
Minimal bookkeeping tasks
SPI and DPI service fee releasing
Timely response to client inquiries
Qualifications:
Graduate of BS Accountancy, Accounting Technology, or Financial Management
At least 1 year of related work experience
Proficient in MS Excel (required)
Knowledge in SAP (advantage); willing to transition to Oracle
Strong analytical skills with attention to detail
Can work with minimal supervision and able to multi-task
Must know how to respond actively to queries
Willing to render OT, including weekends, if necessary
No gender preference