Responsibilities:
Able to handle all aspects relating to the accounting functions to facilitate the closing of the full set of accounts (eg: GL, AP..
Responsibilities:
Able to handle all aspects relating to the accounting functions to facilitate the closing of the full set of accounts (eg: GL, AP, AR, Bank Reconciliation, etc).
Maintain accurate and up-to-date financial records.
Prepare and send invoices to customers and follow up on overdue payments.
Process and pay supplier invoices, ensuring timely payment and accurate recording.
Reconcile company accounts, including bank statements, credit card statements and employees expenses claims.
Communicate with customers ad suppliers regarding financial matters, including payments, invoices and credit notes.
Assist in performing financial analysis, including budgeting, forecasting and variance analysis.
Assist in preparing financial statements, including balance sheets, income statements and cash flow statements.
Assist in preparing for audits and providing information to auditors as needed.
Assist with additional tasks or projects as assigned by the management.
Requirements:
Diploma or degree in Accounting, Finance, or a related field.
Minimum 2 years of relevant experience in AP, AR and Accounting processes.
Knowledge of Sage accounting software will be an advantage.
Team player with good communication skills.
Organised, self-driven and able to multi-task well under pressure.
Able to work in a fast-paced working environment.
Proficient in MS Office and Excel.
Take initiatives and continuously strive to improve.
