Our client operates as a real estate company. The company develops residential, office, industrial, and mixed-use investments and offers project management and business support services.

Job Description

• Preparing a monthly construction cash flow forecast for the FA Department.
• Preparing supplier/contractor payments with the correct budget and managing payments to pay on time.
• Recording construction payments in ERP Software (Unifier and SAP) on time.
• Preparing accrued expenses and reporting to the FA Department.
• Following up with a contractor for BG extension.
• Filing Variation Orders Documentation.
• Scanning all documents related to payment and filing in SharePoint.
• Coordinating with internal and external parties.
• Handling other tasks assigned by the Supervisor.

Qualifications

• At least Bachelor's degree in Accounting or Business Administration.
• Age between 25-40 years old.
• Minimum 2-3 years of work experience in the Construction or Real Estate Industry, Accounting, and Taxation Knowledge.