Job Description
- Perform any combination of routine calculating, posting, and verifying duties of accounts entries/records/slips
- Process payments for operational and management expenses, fixed assets and policy related payments, including petty cash management.
- System and bank reconciliation.
- Provide support in cash and bank account management such as cashflow monitoring and management and bank platform maintenance.
- Bad debts and receivables management
- Responsible for timely month-end closing activities and reporting, including journals, B/S, P/L, Bank, and AP/AR.
- Monitor expenses through checking of payment vouchers, updating of monthly expenses and providing accurate budget status
- Ascertain Sales order, Costings, and Billings are accurately and timely entered
- Tax filing; Review and submit GST
- Perform general administrative, team and/or individual ADHOC duties and tasks as and when assigned
Requirements
- Candidate must possess at least Diploma/Degree in Accounting/Financial Management
- Proficient in Microsoft Word, PowerPoint and Excel
- Independent team player and ability to work in a fast-paced environment
- Meticulous, well-organized and detail-oriented
- Good communication skills, good teamwork and an analytical mind to perform the work well
