Input, check and upkeep all accounting records/ financial transactions in corporate software
Full-sets accounting (AR, AP, GL and WIP month-end and year-end adjustments)
Monthly accounts closing (general ledger) including WIP Maintaining the integrity of the accounting system (perform postings, revaluations, troubleshooting)
Maintained Fixed Asset registered
Preparation of Quarterly GST returns
Check and review inventory reconciliation (Liaise with relevant departments & store to resolve discrepancies
Liaise with external auditors for half-year review and year-end audits including preparation of schedules and draft financial statements
Requirements:
Diploma in Finance/Accounting
