2-5

Executive, Finance (Based in Kuala Lumpur, Malaysia)

11/28/2025

The role involves managing the full spectrum of Accounts Receivables and General Ledger functions for a portfolio of properties. Responsibilities include timely billing, processing client receipts, and preparing audit schedules.

Working Hours

40 hours/week

Company Size

1,001-5,000 employees

Language

English

Visa Sponsorship

About The Company

Headquartered in Singapore, Mapletree is a global real estate development, investment, capital and property management company committed to sustainability. Its strategic focus is to invest in markets and real estate sectors with good growth potential. By combining its key strengths, the Group has established a track record of award-winning projects and delivers consistently attractive returns across real estate asset classes. The Group manages three Singapore-listed real estate investment trusts (“REITs”) and nine private equity real estate funds, which hold a diverse portfolio of assets in Asia Pacific, Europe, the United Kingdom (“UK”) and the United States (“US”). As at 31 March 2025, Mapletree owns and manages S$80.3 billion of logistics, office, data centre, student housing and other properties. The Group’s assets are located across 13 markets globally, namely Singapore, Australia, Canada, China, Europe, Hong Kong SAR, India, Japan, Malaysia, South Korea, the UK, the US and Vietnam. To support its global operations, Mapletree has established an extensive network of offices in these markets. For more information, please visit www.mapletree.com.sg

About the Role

The Role

This position will be supporting the supervisor in the assigned team.

Job Responsibilities

Responsible for the full spectrum of the Accounts Receivables (AR) and General Ledger (GL) functions for portfolio of properties.
Ensure timely billing to clients and compliance with AR procedures by generating and raising invoices, debit and credit notes.
Process daily client receipts and collections; assist in GIRO processing, GST reporting and budgetary check and control.
Work closely with lease management and property management teams in all AR and arrears matters and will be involved in preparation of AR aging reports and follow up on outstanding receipts.
Other duties include month-end AR/GL closing, preparing of audit, related parties and tax schedules, as well as ad-hoc assignments when required.

Job Requirements

Degree in Accountancy/Finance or ACCA or its equivalent.
Minimum 2 years of relevant experience in accounting, preferably in real estate industry.
Well-versed in SFRS, Companies Act and other accounting regulatory requirements.
Proficient in MS Office particularly MS Excel.
Experience with SAP system and/or real estate knowledge will have an added advantage.
Meticulous, analytical independent, a good team player and possess good communication skills as well as the ability to deliver quality work within stipulated timeline.

Key Skills

Accounts ReceivablesGeneral LedgerBillingInvoicingClient ReceiptsGST ReportingBudgetary ControlAR Aging ReportsAudit PreparationSFRSCompanies ActMS OfficeSAPAnalytical SkillsCommunication SkillsTeam Player