Financial Management Manage all aspects of financial operations, including accounts payable, accounts receivable, general ledger, and financial reporting.
QuickBooks Management Utilize QuickBooks software to maintain accurate and up-to-date financial records, including client files, agreements, and financial transactions
Office Administration Oversee office administration tasks, including coordination of office supplies, equipment maintenance, and ensuring a conducive work environment.
Payroll Administration Supervise payroll processing activities, ensuring accuracy and compliance with legal requirements and company policies.
Budgeting and Forecasting Collaborate with senior management to develop and monitor annual budgets and forecasts, providing insights and recommendations for financial performance improvement.
Accounts Payable and Receivables Manage accounts payable and receivable functions, including invoice processing, payment collection, and reconciliation.
Agreement Writing Draft and review agreements related to property transactions, lease agreements, and other contractual arrangements, ensuring compliance with legal and regulatory requirements.
Installments Management Monitor and track installment payments from clients, ensuring timely collection and accurate recording in the accounting system.
Costing Analysis Conduct costing analysis for various projects and initiatives, providing insights into cost optimization and profitability enhancement strategies

ERP Software Handling
General Accounting
Financial Statement Analysis
ReconciliationLedger conciliatio
Chart of account

REMOTE + ONSITE Area Sale's overviewTeam leadingPerformance checkMarket capture