Property Accountant Bacolod/Cebu

Hammerjack Pty Ltd

Philippines

On-site

PHP 300,000 - 500,000

Full time

2 days ago
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Job summary

Hammerjack Pty Ltd in the Philippines is seeking a Property Accountant to manage the Condominium Corporation's accounting processes, ensuring timely financial reporting, overseeing accounts payable, and handling daily billing transactions and adjustments.

You will support month-end and year-end closes, assist with audits, and ensure compliance with accounting standards. Strong proficiency in accounting software and MS Excel is required.

Qualifications

  • Bachelor's Degree in Accountancy, Finance, Business Management, or related field.
  • At least 2 years of experience in accounting or finance, preferably in a property or real estate environment.
  • Strong understanding of accounting principles and financial regulations.
  • Proficiency in accounting software and MS Excel and MS Office.
  • Detail-oriented, with strong organizational and analytical skills.
  • Ability to work both independently and as part of a team.

Responsibilities

  • Oversee and manage the overall accounting processes for the Condominium Corporation.
  • Prepare and review financial reports, ensuring accuracy and compliance with accounting standards.
  • Supervise accounts payable and ensure timely processing of invoices and payments.
  • Manage day-to-day billing transactions, adjustments, and reconciliations.
  • Support general accounting functions, including month-end and year-end close processes.
  • Assist with audits and ensure adherence to company policies and financial regulations.

Skills

Accounting principles
Analytical skills
Attention to detail
MS Excel
MS Office
Team player
Independent worker
Financial reporting

Education

Bachelor's degree in Accountancy / Finance / Business

Tools

Accounting software

Job description

Property Accountant will be responsible for managing the accounting processes of the Condominium Corporation, ensuring the accuracy and timeliness of financial reporting, overseeing accounts payable, handling daily billing transactions and adjustments, and supporting various other general accounting functions.

Key Responsibilities:
  • Oversee and manage the overall accounting processes for the Condominium Corporation.
  • Prepare and review financial reports, ensuring accuracy and compliance with accounting standards.
  • Supervise accounts payable and ensure timely processing of invoices and payments.
  • Manage day-to-day billing transactions, adjustments, and reconciliations.
  • Support general accounting functions, including month-end and year-end close processes.
  • Assist with audits and ensure adherence to company policies and financial regulations.
Qualifications:
  • Bachelor's Degree in Accountancy, Finance, Business Management, or related field.
  • At least 2 years of experience in accounting or finance, preferably in a property or real estate environment.
  • Strong understanding of accounting principles and financial regulations.
  • Proficiency in accounting software and MS Excel and MS Office.
  • Detail-oriented, with strong organizational and analytical skills.
  • Ability to work both independently and as part of a team.
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