Triple P is a privately owned real estate management company that shapes neighbourhoods by future-proofing conservation properties and forging communities. Borne out of a passion for adaptive reuse, Triple P Projects develops and operates the brands that breathe new life into heritage buildings to shape resilient and vibrant neighbourhoods.
And the team is expanding! We are looking for an energetic, go-getting
Accountant/Assistant Accountant or Accounts Assistant to join us. The main job responsibilities includes:
Responsibilities include:- Ensure accuracy of month end close procedures
- Overall responsibility of Accounts Receivables and Payables
- Record and reconcile bank transactions
- Review invoicing for accuracy
- Address internal stakeholders and vendor queries in a timely manner
- Preparation of audit schedules, confirmations, year-end adjustments and answering audit queries
- Liaise with external tax agent(s)
- Completion and filing of GST returns
- Receive from admin/stakeholders and process timely & accurate employee reimbursements
- Ensure accurate records and filing system(s)
- Financial analysis and planning reporting for management
- Proactively identify opportunities or issues and assist in the implementation of both process and performance improvement
- Utilise all financial related digital systems of the company (be familiar with Xero)
Requirements:- Proficiency in accounting software (Xero) and Microsoft Excel
- Knowledge of basic accounting principles and financial reporting with experience managing budgets, tracking costs, with strong financial acumen.
- Ideally at least 3-5 years of experience in accounting and finance - including financial record-keeping and data entry
- Keen eye to detail and strong attention to accuracy
- Ability to work independently and collaboratively in a team effectively - you express yourself clearly, share relevant information and are open to ideas.
- Excellent organizational and strong time management skills - you are able to stick to time constraints and are highly self-motivated
- Ability to liaise effectively with vendors and external partners, ensuring smooth collaboration and compliance to procurement/internal policies and to assist in the creation/updating of any finance-related policies & procedures.
- You are flexible and adaptable to changing priorities and tasks - able to work positively with a problem-solving attitude.
- You are change agile and comfortable with ambiguity
- Degree in Accounting, Finance, or related field and a certified Chartered Accountant preferred preferred (CPA/ACCA preferred)
Keen for a career conversation? Apply now or connect with us to find out more!
Please note that only shortlisted candidates will be notified. By submitting your application, you consent to the collection, use and disclosure of your personal data contained in this document by The Working Capitol & The Triple P Group and its subsidiaries and affiliates, for assessing your career application.Diversity, Equity and Inclusion Statement: At The Working Capitol, we are committed to fostering a diverse, equitable, and inclusive workplace where all employees, contractors, clients and partners feel values, respected and supported. We believe that embracing diversity in all its forms including but not limited to gender, race, ethnicity, age, sexual orientation, religion, ability and background enriches our Company and drives innovation. We strive to create an environment that promotes equal opportunities for all individuals, regardless of their differences and we are dedicated to reducing & eliminating discrimination, bias and barriers to progression within our company as we aim to create a culture of belonging where every voice is heart, every perspective is values, and every person can thrive.Join us in our commitment to DEI as we work together to create a more inclusive and equitable future for all, one heritage property at a time.