• Assist in system migration
• Review database for uploading
• Coordinate with property during migration
• Conduct user training
• Provide support post migration
• Analyze and resolve system issue

This position entails creating and evaluating monthly financial statements, managing property receivables and payables, and liaising with both internal and external auditors. The role also includes overseeing the implementation of financial controls directly at the property site to maintain accuracy and compliance with established procedures. The main objectives are effective financial reporting, efficient cash flow management, and robust financial oversight.

This role involves preparing and analyzing monthly financial statements, overseeing receivables and payables, and collaborating with both external and internal auditors. Additionally, the responsibility includes ensuring the application of financial controls at the property level to maintain accuracy and compliance.

This role involves addressing residents' daily concerns and providing timely solutions while maintaining high customer satisfaction. The responsibilities include managing maintenance service requests, helping residents with arrangements, and organizing special events to enhance the resident experience. The aim is to ensure residents' needs are met, issues are resolved, and a positive community environment is maintained.

This position involves updating accounting records including the Cash Receipts Book schedule, creating invoices for sales or services, entering customer payments into accounting software, and communicating with customers for bill collection. The role also includes reconciling cash receipts, resolving billing concerns, preparing monthly accounts receivable reports, and adhering to payment rules. Additionally, the employee collaborates with superiors, follows guidelines, and handles other assigned responsibilities.

The role involves preparing Statements of Accounts and processing payments, overseeing Account Receivables and Payables, and ensuring timely collections from clients. It also entails addressing customer inquiries and concerns, conducting account reconciliations, aiding in monthly corporate bank reconciliation, and completing additional assigned tasks.

This role involves preparing accurate and timely monthly financial statements, maintaining trial balances, company ledgers, and journals (including reversing journals), reconciling balance sheets, managing foreign currency transactions (including revaluations and intercompany transactions), and ensuring compliance with internal and external audit requirements.