
Search by job, company or skills
Key Responsibilities:
. Handle day-to-day accounting activities, including payment, receipts, and AP & AR transactions.
. Perform monthly bank and inter-company reconciliations.
. Ensure timely and accurate accounting closings and reports.
. Monitor the organization's cash flow.
. Prepare and submit quarterly GST returns.
. Assist in preparing annual budgets, and monthly and quarterly management reports.
. Support audits and tax filings, liaising with auditors and tax agents.
. Ensure compliance with financial regulations and legislation.
. Collaborate with external business partners, such as distributors, banks, auditors, and government authorities.
. Address operational issues impacting finance and administration.
. Prepare finance reports for management review.
. Maintain an organized documentation and filing system.
. Establish internal control procedures to enhance the accounting process.
. Update and manage inventory records, ensuring accuracy and conducting stock checks.
. Processing and management of monthly payroll.
Required Skills and Qualifications:
. LCCI Diploma/Degree in Accounting, Finance, or related field.
. With at least 2-3 years of accounting experience familiar with full sets of accounts.
. At least 2-3 years of experience processing and management of monthly payroll.
. Proficient in accounting software and MS Excel.
. Knowledge of GST filing, bank reconciliations, AP/AR, and cash flow management.
. Strong understanding of financial regulations and internal controls.
. Good analytical, problem-solving, and organizational skills.
. Able to prepare budgets, financial reports, and support audits.
. Strong communication skills for liaising with auditors, banks, and external partners.
. High attention to detail and accuracy able to work independently.
Job ID: 144930707