Roles & Responsibilities
Job Summary
Prepare and manage financial statements, accounts payable/receivable, and bank reconciliations to support budgeting, audits, and compliance with financial regulations.
Responsibilities
- Prepare accurate financial statements and reports to support business decisions
- Prepare & submit GST submissions, Corporate Tax and related submissions.
- Manage accounts payable and receivable processes to ensure timely payments and collections
- Communicate effectively: Work with internal teams, suppliers, and subcontractors to ensure accurate invoicing and payment arrangements.
- Process invoices and payments efficiently to maintain financial accuracy
- Assist in budgeting and forecasting activities to support financial planning
- Perform bank reconciliations to verify and maintain accurate cash records
- Maintain comprehensive accounting records to ensure data integrity
- Support audits and tax filings by providing necessary documentation and information
- Monitor cash flow to ensure sufficient liquidity and financial stability
- Ensure compliance with financial regulations and company policies to mitigate risks
- Utilize accounting software (e.g., SAP, Oracle, QuickBooks, Xero) to streamline financial operations
- Apply Microsoft Excel skills to analyze financial data and generate reports
- Communicate effectively and solve problems to support team and organizational goals
- Demonstrate attention to detail in all financial tasks to maintain accuracy and reliability
Preferred competencies and qualifications
- Bachelor's degree in Finance, Accounting, or a related field
- Professional certifications such as ACCA, CPA, or CIMA are advantageous
- Relevant work experience depending on the seniority of the role
