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Roles & Responsibilities
The main responsibilities of the role will include (but not limited to):
Client and relationship:
. Act as a point of contact for the clients on their day to day affairs, with supervision where
necessary, and ensure that all communication, whether written or spoken in a professional
manner
. Maintain good relationship with clients
. Respond to and deal with client queries in a professional and timely manner
. Ensure that the manager is kept up to date with any issues arising from the client or its
activities
Service provision:
. Prepare financial data for entry into the accounting system
. Ensure all receipts are updated in the accounting system on timely basis
. Handle the banking of cheques into bank accounts on timely basis
. Handle accounts receivables and accounts payables
. Prepare bank reconciliation and audit schedules
. Prepare monthly payslips for payroll purpose
. Handle account closing up to the monthly trial balance, income statement and balance
sheet
. Handle quarterly Goods and Services Tax filing
. Handle corporate secretarial documents and annual return filing
. Compilation of accounts or reports (preparation of unaudited report)
. Liaising with external auditor
. Handle corporate tax computation and tax return filing
. Perform other ad-hoc duties as assigned
Requirements
. Minimum Diploma/Degree in Accountancy/Finance
. Proactive and committed to meet deadline
. Pleasant personality and organised.
. At least 1 years of professional firm experience will be an advantage.
. Experience of auditing or tax (corporate income tax) will be an advantage.
. Experience of usage of Quickbooks, Xero, SAGE will be an advantage.
Date Posted: 27/06/2024
Job ID: 83253799