Handle full-set accounts for three companies, including accounts payable, accounts receivable, general ledger, bank reconciliation and preparation of financial statements.
Manage project administration by maintaining and updating project trackers, purchaser conversion status, SPA signing progress, lawyer assignments, renovation listings, and other project records.
Enter stock-in, stock-out, Goods Receipt (GR), Goods Issue (GI) and stock-return transactions. Maintain inventory records, assist with stock counts and reconciliation, and support inventory analysis and reporting.