- Monitor the monthly financial statement preparation to ensure timely and accurately reporting. - Monitor the annual financial statement preparation and year-end account closure to ensure timely and accurately reporting. - Audit all expense and payment (Compare the price before spend, check the service and quality before pay) - Responsible for daily finance operations - Responsible for payroll, payments, billing, processing customer receipts and the related update in the accounting system - Prepare month end closing and monthly account balances - Involved in internal control, annual audit, tax compliance (Monthly Tax and Yearly Tax) work and stock-take - Provides supports to operation and business related to financial aspects - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Record business transactions and key daily worksheets - Able to help prepare the accounting system for the company. - Checking and verifying postings done by subordinators. - Verifying payments vouchers before getting approval for payment. - Responsible for month end closing of Financial Report. - Responsible for the effective management of internal controls and the operation effectiveness of accounting systems - Responsible for the internal control and daily operation of accounting system

- Bachelor degree in field of Accounting, Finance or other related fields - At least 1-2 years of experience in a similar position; experience with Property management and/or commercial and retail building services preferred - Good Communication & Interpersonal skills - Advanced Excel Skills and good English - 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) - Able to work under pressure and multi jobs - Able to manage the tasks assigned by manager and deliver on time.