- Manage the accounts receivable process, including invoicing, collections, posting of receipts and reconciliation of accounts.
- To document and update the accounting functions to identify the system and process that affect other departments.
- Identify opportunities for process improvements and contribute to the implementation of best practices and procedures for accounting.
- Any other duties assigned by the Superior
- Prepare accounts/tax schedule and financial statement report
- Prepare GST reporting
- Prepare payment and resolve payment issues
- Respond to government survey
Only shortlisted candidates will be contacted. Please do not call our hotline regarding application status
