Property Accountant

1 day ago


Paranaque City, Calabarzon, Philippines Gilladoga Realty Services Inc. Full time ₱800,000 - ₱1,200,000 per year
  • Prepare Financial Statements with corresponding analysis and schedules
  • Prepares timely and accurate preparation, filing and/or payment of required/applicable taxes and other reportorial requirements by BIR, Local Government and SEC
  • Ensure timely and accurate monthly billings to unit owners/tenants
  • Ensure proper allocation and recording of billing and collections
  • Review and post accounting entries for billing and collections
  • Assists Billing and Collection Assistant in dealing with unit owners/tenants' inquires regarding billings and their payments
  • Ensure that disbursement is accordance with company policies and budget
  • Ensure accurate booking of purchases and disbursement
  • Review and post accounting entries for disbursement and purchases
  • Review disbursement summary reports
  • Prepares monthly bank reconciliations for collections and disbursements
  • Assist Property Manager in preparation of Annual Budget
  • Prepares working paper and other year-end reports
  • Communicates and sending of all accounting transactions to External Accountant
  • Other task that maybe assigned from time to time


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