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Manage accounts payable and accounts receivable
Prepare invoices, payments, and bank reconciliations
Maintain accurate financial records and documentation
Assist in monthly, quarterly, and yearly financial closing
Prepare financial reports and statements
Monitor cash flow and company expenses
Support audit, tax filing, and budgeting activities
Ensure compliance with accounting standards and company policies
Coordinate with internal departments, clients, and vendors regarding financial matters
Job Requirements
Diploma or Bachelor's degree in Accounting, Finance, or related field
Minimum 2-3 years of accounting experience preferred
Knowledge of accounting principles and financial reporting
Strong analytical and problem-solving skills
Good attention to detail and accuracy
Ability to work independently and meet deadlines
Good communication and interpersonal skills
Job ID: 147292975
Skills:
GST submissions, Financial reporting, Supplier payments, Accounting Software
Skills:
Microsoft Excel, Progress claims, Construction accounting processes, Bank Reconciliations, Project Costing, GST submissions, Accounting Software
Skills:
Microsoft Office, Excel, bookkeeping procedures, Xero, Accounts Payable, basic accounting principles
Skills:
SAP, Audit Compliance, Gst, General Ledger, Corporate Tax, Accounts Receivable, Accounts Payable
Skills:
acquisitions , annual audits, Accounts Payable, financial closing activities, Vendor Reconciliation, cash flow monitoring, ledger entries, fixed asset records, Depreciation, budget forecasting
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