
Project Accountant
2 days ago
• Monitor buyers' accounts and prepare letters of notice for delinquent accounts.
• Record, verify, and update payments, ledgers, and collection reports.
• Coordinate with Sales and Account Management Departments to validate proof of payments and contract requirements.
• Issue official receipts (ORs) and ensure accuracy of supporting documents.
• Prepare daily sales and collection reports.
• Prepare buyers' folders, reservation agreements, and other buyer-related documentation.
• Generate weekly and monthly financial summaries for management.
• Process broker cash advances and commission payments when due.
• Verify accuracy of commission computations prior to release.
• Ensure proper documentation and filing of all A/R transactions.
• Maintain compliance with internal accounting controls and reporting standards.
EDUCATION
• Bachelor's Degree in Commerce major in Financial Management or Accounting.
EXPERIENCE
• At least 2–3 years' experience in Accounts Receivables, Collections, or Project Accounting (real estate industry preferred).
KNOWLEDGE AND SKILLS
• Strong background in A/R processes, including monitoring, collections, and reporting.
• Proficient in MS Office applications and accounting systems/software.
• Strong analytical, organizational, and communication skills.
• Detail-oriented, trustworthy, and able to work independently under pressure.
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