Job Description
- Support the full spectrum of accounting functions, including Accounts Receivable (AR) and Accounts Payable (AP).
- Prepare, compile and record daily accounting transactions, including receipts, payments, invoices and journal entries.
- Monitor outstanding receivables and payable schedules to ensure timely collection and payment.
- Perform month-end closing activities, account reconciliations and preparation of supporting schedules.
- Prepare reports on receivables, payables and operating expenses for management review.
- Assist with GST reporting and ensure proper maintenance of accounting records and supporting documents.
- Liaise with internal departments and external parties on finance-related matters.
- Carry out any other ad-hoc assignments as required.
Qualifications and Experience
- Diploma or Degree in Accounting, Finance or related discipline.
- Minimum 2 years of relevant accounting experience.
- Familiar with basic accounting procedures and month-end closing process.
- Good communication and interpersonal skills.
- Responsible, detail-oriented and able to work independently.
- Proficient in Microsoft Office, especially Excel
