Check documents of receipts, daily cash receiving report.
Upload the payment schedule of contract.
Issue VAT invoice.
Monthly closing and prepare relevant report/statements.
Follow up shop leasing projects: update the rental term, rental fee and service charges base on contracts(if any).
Prepare and maintain document about leasing project(if any).
Supporting manager/head of team for ad-hoc work.
Others assigned by head of team.
Excellent in using Excel or other related skills
Ability to communicate & do the accounting report in English
Good working knowledge of MS Office
Strong commercial sense, analytical, and research skills.
Good communication skill.
Independ thinking, problem solver