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Key Responsibilities:
. Manage and maintain full sets of accounts, including AR, AP, and GL.
. Ensure accurate and timely recording of all financial transactions.
. Oversee billing processes and ensure timely issuance of invoices.
. Monitor and manage customer receipts and follow up on outstanding payments.
. Review and process supplier invoices and ensure timely payments.
. Manage and reconcile AP accounts regularly.
. Maintain and reconcile the general ledger accounts.
. Prepare and post journal entries as needed.
. Prepare and maintain comprehensive audit schedules and documentation.
. Liaise with external auditors to facilitate smooth and timely audits.
. Conduct detailed costing analysis to support business decisions.
. Perform variance analysis and report findings to management.
. Prepare and submit quarterly GST (Goods and Services Tax) reports accurately and on time.
. Draft and finalize financial statements for year-end reporting.
. Ensure compliance with relevant accounting standards and regulations.
. Review and check tax computations to ensure accuracy and adherence to local tax laws.
. Ad-hoc tasks assigned by management or Direct Superior.
. Provide support for special financial analysis and reporting projects.
Job Requirements:
Date Posted: 05/09/2025
Job ID: 125524109