Responsibilities

1. Analyze and monitor receivables and collections of the Company per lot buyer.
2. Prepare collection schedule and projections.
3. Reconcile receivables schedule with drawdown schedules.
4. Re-computation of marketing fee and inventory monitoring.
5. Compute and monitor the refunds of back out buyers
6. Prepare and monitor the schedule of accounts in the financial statements.
7. Review and check accounts payable and payment vouchers.
8. Monitor and review contracts documentation and filings.
9. Assist the Finance Manager in the preparation of financial statements.
10. Assist the Finance Manager in preparing audit schedules during audit.
11. Other tasks that may be assigned.

Qualifications

1. Candidate must possess at least Bachelor’s/College Degree in Accountancy.
2. A CPA license holder and having any certifications relevant to the job is an advantage.
3. A...