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Job Responsibilities: Perform data entry and transaction posting in SQL Accounting system Assist in journal entries preparation and documentation Process invoices, payments, and receipts (AP/AR support) Assist in bank reconciliation and ledger matching Support data migration to SQL and verification Assist in MHub billing and reconciliation with SQL records Support e-invoicing preparation and submission Maintain proper filing and documentation Ensure all documents are accurate, complete, and traceable Follow instructions and complete assigned tasks timely Highlight discrepancies to superior for review Carry out any other duties or responsibilities as assigned. Job Requirement: Diploma / Degree in Accounting, Finance or related field 1–2 years experience in property development / construction field (fresh graduates may be considered) Basic knowledge of accounting principles Familiarity with SQL Accounting system preferred Basic Excel skills Detail-oriented and organised Able to follow instructions and work systematically Willing to learn and improve