MCST Accountant

PHAMOUS HARMONY PROPERTY SERVICES PTE. LTD.Singaporemycareersfuturepublié le 04/11/2026
Indispensable :FinTech

Company Overview

PHAMOUS HARMONY PROPERTY SERVICES PRIVATE LIMITED provides facilities management services, supporting property and accounts operations with a focus on accurate record-keeping and efficient administrative support.

Job Summary

Support the Accounts Department by managing email correspondence, preparing reports, maintaining accurate account records, assisting with system tasks, and coordinating account-related activities to ensure smooth financial operations.

Responsibilities

  • Manage email correspondence and follow up on outstanding accounts-related matters to ensure timely resolution
  • Assist in preparing management reports and accounting documents to support financial decision-making
  • Attend training and assist with tasks related to the I-Base system to maintain system accuracy and efficiency
  • Provide administrative and operational support focused on accounts-related activities within the department
  • Prepare meeting documents including monthly financial reports and accounts materials for internal review
  • Handle customer service enquiries, conduct follow-up calls, and relay feedback to relevant parties to maintain service quality
  • Maintain and organize accounts records, invoices, payment vouchers, and supporting documents for assigned job sites to ensure completeness
  • Summarize accounts receivable and follow up on outstanding collections to support cash flow management
  • Coordinate with Property Officer to analyze accounts-related issues for accurate reporting
  • Review forms and supporting documents to verify completeness and accuracy of invoices
  • Obtain relevant supporting documents such as AGM and Council meeting minutes for approval of Sinking Fund usage and Section 47 accounts records
  • Perform data entry and maintain accurate records related to accounting and operational matters to meet payment voucher submission deadlines
  • Maintain accurate petty cash records for site submission claims to ensure proper fund management
  • Handle banking and filing of SP cheques, cash receipts, and perform general administrative tasks to support financial operations
  • Enter data under Qonerstone system and upload to company software for reporting and escalation purposes
  • Ensure all documents are saved and organized in One Drive, Microsoft Teams, and other designated platforms for easy access
  • Participate in AGM meetings to provide support on accounts-related matters
  • Perform other duties as assigned by Director/Manager to support department objectives

Personal Data Protection (PDPA) Consent Notice Please click the link below to read our Personal Data Protection (PDPA) Consent Notice before submitting your job application.

  • https: //phamous.com.sg/data-notice-JA-Employee