Job Description
This is a 12-month contract, supporting our finance team as a member of our team moves onto an internal project.
Key responsibilities include:
- Work closely with the FC, provide the accurate and timely information on the financial performance of the business.
- Assisting with the day-to-day accounts as requested by the FC, including but not limited to GL, AR, AP,Invoicing, Costing, inventory, revenue recognition, ensure all accounting transactions are accurately recorded into the accounting system.
- Assisting with and month end closing and reporting, journal entries, provisions. Prepayments and the Monthly taxes declaration.
- Coordinate with tax authorities on filing of non-trade payment and payment application.
- Review of employee expense claims to ensure internal control and procedures are compliant.
- Any other ad hoc work as required
