
Search by job, company or skills
Responsibilities
. Processing and responsible for control of accounts receivables and payables
. Handle daily accounting tasks
. Perform monthly bank reconciliations and bank records
. Prepare relevant audit schedules
. Preparation of quarterly GST returns
. Process all expenses claims
. Filing of invoices, payment vouchers, letters etc
. Support the processing of all general ledger journals and accrued expenses for the closing of the month
. Handle some general administration - human resource
. Follow-up on the payment of outstanding invoices
. Ad hoc duties as assigned from time to time by Finance Manager
Requirements
. Candidate must possess at least Diploma in Accounting/LCCI
. At least 3 years of relevant experience
. Proficient in MS Office
. Able to meet tight deadlines and produce accurate and detail work with quick turnaround
. Salary will commensurate with experience and qualification
Job ID: 151802031
Skills:
Excel, Ms Office, accounting software OCi, accounting principles and practices
Skills:
xero software , Ms Office, AP, AR, Excel, Payment receipts, Bookkeeping, Invoicing, GST submission, Monthly reconciliation, GST filing, Accounting Functions