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Responsibilities:
. Manage full set of accounts, including invoicing, receipt updates, vendor invoice processing, payment arrangements, journal entries, inter-company charges, bank reconciliation, balance sheet schedules, fixed assets registers, and general ledger maintenance.
. Manage month-end closing process and ensure all month-end journals, AP and AR sections are closed promptly.
. Preparation of Monthly Financial Statements for Management Reporting.
. Prepare and Review all Balance Sheet Schedule to its control accounts including bank reconciliations.
. Liaise with external/internal auditors as required.
. Handle and ensure compliance with all finance filing requirements, audits, and tax filings
. Assist with forecasting and budgeting exercises
. Administrative duties such as checking of mails from letterbox, taking minutes of meeting for Staff Meetings, sending Whatsapp broadcast message, etc
. Any other ad-hoc duties as assigned.
Requirements:
. Minimum Diploma in Accountancy with at least 3 years working experience
. Possess strong analytical skills.
. Able to work independently while maintaining a strong team spirit.
. Dependable, responsible and possess positive working attitude
. Possess initiative and able to organize and prioritize work
. With experience of using accounting software
Date Posted: 14/11/2024
Job ID: 100325295