Job Description
The ideal candidate will be responsible for managing daily accounting tasks for our clients, maintaining accurate financial records, supporting month-end and year-end closing processes, and ensuring compliance with financial regulations.
Key Responsibilities
- Handle day-to-day accounting operations for clients including accounts payable (AP), accounts receivable (AR), bank reconciliations, and journal entries.
- Prepare and maintain accurate financial reports and documentation.
- Support month-end and year-end closing processes, including preparation of financial statements.
- Monitor aging reports and follow up on outstanding receivables.
- Assist in budgeting and forecasting processes.
- Ensure timely processing of invoices, expense reports, and purchase orders.
- Liaise with auditors, tax consultants, and banks as required.
- Maintain compliance with financial policies, procedures, and internal controls.
- Assist in preparing tax filings and statutory reporting (e.g., GST, Income tax)
Requirements
Qualifications
- Bachelor's Degree in Accounting, Finance, or a related field.
- Professional certifications (e.g., CPA, ACCA, CA) are a plus.
Experience
- 1-3 years of relevant experience in accounting or finance roles.
- Prior experience in using accounting software such as Xero is preferred.
