Account Executive
1 week ago
**1.0 Reporting**
i. Maintain and update the General Ledger and Payment Listings.
ii. Respond to requests from internal and external auditors, as well as tax-related inquiries.
iii. Prepare monthly journal entries for both KPS and KIP REIT accounts.
iv. Update audit schedules, including depreciation, prepayments, and accruals.
v. Monitor clearing accounts and tenant advance payments.
vi. Perform reconciliations for bank accounts and supplier statements.
**2.0 Operations**
vii. Process invoices and prepare payment vouchers for supplier payments, utility bills, quit rent, assessments, and deposit refunds.
**3.0 Others**
viii. Execute other tasks or assignments as delegated by the superior on an ad hoc basis.
**Job Types**: Full-time, Contract
Contract length: 0-6 months
Application Question(s):
- What is your expected salary for this position?
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