Job Responsibilities:
Maintain full set of accounts, including AR, AP, Balance sheet, P&L, Bank Reconciliation
Responsible for timely preparation of monthly & quarterly financial reports to Management
Perform analysis of financial reports
Handle for Suppliers invoices, cheque payments and petty cash claims
Assist in sending Customers Statement of Accounts
Assist in follow up Customer outstanding payments
Handle returns, income tax submission, GST quarterly report and filing
Maintain fixed asset register & perform cost maintenance
Liaison with external auditors as part of the year end annual audit
Assign to other accounting duties and ad-hoc assignments
Requirements:
Minimum Diploma in Accountancy or ACCA level 1-2
Preferably candidates with at least 5 years relevant experience.
Good interpersonal skills, meticulous and organized
Self motivated, dynamic, proactive and continuous improvement mindset
Ability to work independently and complete task on tight deadlines
Knowledge of Dynamics Business Central or Navision ERP System
Candidates who work other accounting firms are welcome to apply
