Job Description

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Prepare monthly GIRO and ad hoc payment for supplier and sub-con payment. Ensuring timely and accurate payments in compliance with company policies Able to classify the expenses into the correct accounting code base on the nature of the expenses and input clear and meaningful description into the system Responsible for journal postings on accruals for monthly closing Process staff claims reimbursements and data entry of Journal Prepare quarterly GST returns Maintain the fixed asset register and depreciation schedules. Maintain the bank book and conduct bank reconciliation Assist Accountant with financial data collation and reporting tasks. Assist in audit preparations and liaise with external auditors when required Ensure document are properly labelled and stored Keep company vehicle road tax and motor insurance up to date Qualifications:


O' Level, Certificate/Diploma in Accounting, Business Administration, LCCI or equivalent >3 years experience Detailed and meticulous Takes initiative Good organisational and time management skills * Proficient in Microsoft Office