· Manage partial set of accounts including intercompany charges, bank reconciliation, balance sheet schedules and general ledger maintenance.
· Address and resolve accounting backlogs promptly.
· Work collaboratively with the Finance teams to clear outstanding entries and discrepancies.
· Ensure accurate and up-to-date financial records.
· Assist the Finance team to provide necessary documentation and support during financial audits.
· Assist in preparing schedules and reports for external auditors.
· Effectively communicate with internal teams to gather information and resolve financial issues.
· Provide clear and concise updates on the status of backlogs and audit tasks.
· Documents filing
· To handle all other duties as may be assigned by the Supervisor from time to time.
Qualifications:
· Minimum Diploma in Accountancy or equivalent.
· At least 3 years of relevant working experience.
· Good understanding of accounting principles and practices.
· Familiarity with audit processes and procedures.
· Good organizational and time management skills.
· Detail-oriented with a high level of accuracy.
· Proficient in using accounting software and Microsoft Excel.
· Familiarity with Xero and MYOB is a plus.
Duration:
This is a contract position with a duration of 3 months.
