- Issue Invoice and Receipts - Book keeping Quickbook - Process Account Receivables / Accounts Payables. This includes: o Attaching invoices to printed checks / Receipts o Routing for signature by Project Director o Hard copy files for specific accounts- see Accounts Payable Associates for direction o Preparing weekly deposits and fill out cash control sheet daily - Control fixed assets - Reconcile bank statement - Petty cash management - Prepare payroll - Prepare financial statements (Income statement and Balance sheet) - Compute taxes owed and prepare tax returns, ensuring compliance with payment, eVAT, reporting and other tax requirements, and provide support during litigation involving financial issues, and handle NSSF payment - Prepare, examine, and analyze accounting records and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. - Other projects as assigned by GM/ Director

- Bachelor degree in field of Accounting, Finance or other related fields - At least 2-3 years of experience in a similar position; experience with Property management - Good Communication & Interpersonal skills - Advanced Excel Skills and good English - Knowledge in property accounting - Ability to work independent and under pressure - Strong organizational, analytical and interpersonal skills. - Self‐motivated to learn new concepts and participate in new projects - Knowledge on computer Literacy (Microsoft word and Advance Excel) - Strong numeracy skill - Keen attention to detail - Able to work under pressure and multi jobs - Able to manage the tasks assigned by manager and deliver on time and schedule - Honest, working hard, and quick learner - Good in English speaking and writing (Chinese is a plus).