*Able to do full set of accounts*
Manage full set of accounts, including invoicing, receipt updates, vendor invoice processing,
payment arrangements, journal entries, inter-company charges, bank reconciliation, balance
sheet schedules, fixed assets registers, and general ledger maintenance.
Manage month-end closing process and ensure all month-end journals, AP and AR sections
are closed promptly.
Coordinate and liaise with internal parties to support intercompany activities.
Preparation of Monthly Financial Statements for Management Reporting.
Prepare and Review all Balance Sheet Schedule to its control accounts including bank
reconciliations.
Liaise with external/internal auditors and tax agents as required.
Handle and ensure compliance with all finance filing requirements, audits, and tax filings
(e.g., GST).
Plan and control the company’s cash flow, funding, and budget allocation.
Assist with forecasting and budgeting exercises.
Support the implementation of new processes and systems
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