Responsibilities：

 1. Prepare monthly account closing and financial reporting packages 

 2. Prepare financial statements including monthly and annual accounts  

3. Verify all accounting entries to ensure financial records are correctly booked in compliance  with accounting standards, policies and procedures 

4. Ensure all financial reporting deadlines are met 

5. Issue invoices and receipts/tax invoices for tenants  

6. Prepare the monthly, half-year, annual tax filing, included report related.  

7. Maintain fixed assets registers and prepare depreciation schedules 

8. Review payment approval (Non construction and construction) 

9. Establish and monitor the implementation and maintenance of accounting control  procedures 

10. Resolve accounting discrepancies and irregularities 

11. Monitor and support taxation issues 

12. Financial audit preparation and coordinate the audit process, both external and internal  auditor  

13. Assist in liaise with professional parties, i.e. property valuer  

14. Assist with special/ad-hoc projects per request by the management