Responsibilities:
- Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)
- Support our Sales team on the project purchasing and billing
- Assist in the monthly and yearly closing of accounts
- Verify employee claims and sales commission preparation
- Input accounting entries and ensure the integrity of data in the system
- Maintain a proper filing system to ensure files are recorded
- Handle day-to-day administrative tasks and any ad-hoc task as assigned
Requirements:
- Degree or Diploma in Accountancy or equivalent certification with a minimum 3 year of bookkeeping experience
- Must be computer literate with working knowledge of Microsoft Office application (Excel, Word etc)
- Preferably experience with SAGE 300 ERP system
- Proactive, exercise flexibility, able to multi-task and work independently
- Attention to detail and accuracy
- Ability to prioritize work
- Enjoy working with people and thrive in team environment
- Fluent in written and spoken English
