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Job Description

  1. Preparation and posting of entries to the NAV Accounting System for Homemark, Inc., Peakland Properties, Inc. and Landgroup, Inc. including accounting adjustments and reversal for the following transactions:
  2. HDMF Accounts
  3. IHF Accounts
  4. Entries for collection payment
  5. Validation of request for refund transactions.
  6. Posting of payment from following payment channel to the MIS Support System
  7. Site Collection Unit
  8. Bayad Center Payment Center
  9. RCBC Bills Payment
  10. Check payment- Dated and Post- dated checks
  11. Issuance of Statement of Account requested by requesting unit/ Department.
  12. Computation of penalty of past due accounts
  13. Endorsement of Account subject for cancellation
  14. Issuance of Temporary Electric billing statement for Homemark, Peakland, Landgroup.
  15. Payment validation of payment posted in the Statement of Account
  16. Timely processing of Move-in clearance
  17. Perform other assigned tasks from time to time.

Skills and Qualifications

  • Bachelor’s degree in finance, accounting, or in a related field.
  • Excellent collaboration and communication skills.
  • At least 1 year experience working as a finance associate or related experience
  • With knowledge of accounting standards, fiscal procedures, and applicable tax codes.
  • Exceptional attention to detail.
  • Good analytical and problem-solving abilities.
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