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Job Responsibilities:
Manage and maintain full set of accounts, including accounts receivable, accounts payable, general ledger, and month-end/year-end closing.
Process payments, monitor collections, and follow up on outstanding receivables.
Process staff commissions & claims, reimbursements, and monitor company expenses, ensuring accuracy and adherence to company policies.
Handle stock take
Prepare monthly management reports
Perform monthly bank, schedules, and intercompany reconciliations.
Maintain accurate filing systems for accounting and administrative documents.
Any other ad-hoc duties as assigned
Requirements:
Diploma/Degree in Accounting, Finance or a related field
Minimum 2+ years of accounting experience
Strong communication and organizational skills.
Proficient in Microsoft Office applications.
Proficient in MS excel, MS BC (ERP system) and reporting tools.
Ability to work independently and as part of a team.
Job ID: 145450597