Job Summary:

Property Accountant In charge of recording and reviewing the day-to-day financial transactions of the Association.

Responsibilities: 

• Prepares the billing invoices pertaining to the association dues, utilities, rentals, etc. for send out to clients 
• Follow up and monitors the collections.
• Reviews the check request forms and ensures the completeness and accuracy of the attachments, the applied taxes and the proposed entries.
• Prepares the tax computations and forms of the taxes for filing to BIR.
• Prepares the financial statements, bank reconciliations, journal vouchers, and the balance sheet and income statement schedules.
• Reviews the inventory reports for the car stickers, RFID, and access cards.
• Prepares and posting of some SAP entries.
• Prepares the necessary accounting and other ad hoc reports.
• In charge of filing and archiving of documents.

Qualifications: 

• BS Accountancy or any other accounting-related courses.
• Proven work experience of at least 3 years in disbursements, billings processing, and financial statements preparation.
• In-depth knowledge of accounting, financial, and business management principles, trends, and laws.
• Proficient in the use of MS Office programs.
• Basic knowledge of bookkeeping and accounting principles, laws, and regulations 
• Business communication skills (verbal and written) to enable successful coordination and alignment.
• Familiarity with SAP ERP is an advantage.