•Managed full set of accounts for multiple real estate projects, including journal entries, AR/AP,GL, trial balance, bank reconciliations and fixed assets management. •Utilised MYOB software for financial record-keeping, including data entry, reconciliation and generating financial reports. •Issued invoices based on sales orders, contracts, and delivery confirmations, ensuring accuracy and timely billing. •Managed staff claims, payment requests, and supplier payments in line with company policies and timelines. •Monitored and controlled daily and monthly cash flow for multiple projects. •Managed AR collections, followed up on outstanding receivables, issued credit notes, and posted receipts to bank ledgers accurately and promptly. •Liaised with internal teams to resolve invoice discrepancies and payment issues. •Reconciled bank statements and maintained petty cash to ensure accurate cash flow reporting and compliance with internal controls. •Prepared monthly SOFP and SOPL, supported timely month-end closing. •Filed GST and corporate tax returns, and supported timely tax payments. •Supported audit processes through accurate documentation and maintained up-to-date accounting records.

•Provide administrative and accounting support to the management and operations team. •Handle daily accounting duties including data entry, AP/AR processing, and bank reconciliation. •Prepare and maintain invoices, purchase orders, payment vouchers, and other accounting documents. •Assist in tracking budgets and processing payments for office and facility-related expenses. •Liaise with vendors and service providers for quotation, payment, and contract matters.