Key Responsibilities:
* Full Set of Accounts Preparation: Prepare journal entries, bank reconciliation, fixed asset registers, balance sheet schedules, and maintain the general ledger on a monthly basis.
* Account Receivable Management: Handle invoicing, collection updates, and follow-ups.
* Account Payable Management: Process vendor invoices, arrange payments, and reconcile vendor accounts as needed.
* Management Accounts: Prepare monthly management accounts and submit reports to the Head of Account.
* Liaise with Auditor, Tax Agent and Company Secretary to stay updated on government financial reporting and compliance policies.
* Process Improvement: Participate in e-invoicing implementation and workflow improvement initiatives.
* Document Management: Maintain organized filing systems for accounting records for easy retrieval.
* Work Under Pressure: Ability to meet tight deadlines and handle high-pressure situations.
Requirements:
* Educational Qualifications: Minimum requirement - Diploma in Accounting or equivalent is encouraged.
* Experience: Minimum of 3 years of general accounting experience.
* Technical Skills: Proficiency in MS Excel, Word, and accounting software (SQL).
Experience with accounting software is an added advantage.
* Work Ethic: A strong sense of responsibility, commitment, and a cheerful attitude.
Willingness to learn new things.
* Personal Traits: Self-motivated, proactive, good team player, result-oriented, and able to work independently.#J-18808-Ljbffr
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