Support month-end and year-end closing, including journal entries.
Prepare audit schedules.
Issue payments & ensure proper authorization.
Prepare GST return.
Assist in tax filings.
Assist in preparation of audited financial statements.
Perform timely updating of receipts in Accounts Receivable function including generation of Aging Accounts Receivable reports and the follow up of outstanding Accounts Receivable.
Perform timely sales invoicing function including generation of sales invoices, updating in accounting system.
Perform any other related duties as assigned by immediate superior.
Able to handle AR / AP and bank reconciliation.
REQUIREMENTS
Diploma in Accountancy / LCCI or related fields.
Applicants with 1-2 years of relevant experience are encouraged to apply.