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Responsibilities:
Process Accounts Payable (AP) and Accounts Receivable (AR) transactions
accurately and timely.
Perform bank reconciliations and journal entries.
Assist with month-end closing activities.
Support GST documentation and filings.
Maintain proper documentation and filing.
Perform other ad-hoc duties as assigned by management
Requirements
Diploma or Degree in Accounting, Finance, or related discipline.
1-3 years of relevant accounting experience.
Basic knowledge of accounting principles and statutory requirements.
Experience with accounting software and MS Excel.
Detail-oriented, organised, and able to meet deadlines.
Good communication and interpersonal skills.
Able to work independently and in a team environment.
Job ID: 146143299