- Report on the sttaus of accounts payable and receivable
- Invoice preparation and follow-up, financial statement reconciliation
- Updat einternal accounting databases and spreadsheets
- Responsible for management and budgeting of cash flows
- Review effectiveness of internal controls with respects to payment cycle
- Updating of cahbook and timely posting to teh General Ledger
- Assist in the monthly closing of accounts including preparation of accounting journals and quaterly GST filing
- Handle general office administration matters
- Assist in other adhoc projects as required
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