Maintain accurate and complete accounting records, ensuring all accounts are balanced.
Prepare monthly management reports including the balance sheet, profit & loss statements, and supporting schedules to provide financial insights.
Generate daily cash flow reports to support informed financial decision-making.
Compile weekly sales performance reports for management review.
Assist with the development and maintenance of annual and quarterly budgets in collaboration with the finance team.
Manage all accounts receivable (AR) and accounts payable (AP) activities, ensuring timely payments and collections.
Oversee intercompany transactions for accurate financial consolidation.
Prepare and submit quarterly Goods and Services Tax (GST) filings to ensure compliance with government regulations.
Assist with inquiries and requests from auditors and tax agents.
Participate in the preparation of annual financial statements for audit purposes.
Requirements:
At least Diploma in Accountancy or equivalent experience.
Minimum 2 years of experience in a similar accounting role.
Strong attention to detail with a positive and self-motivated attitude.
Ability to manage multiple tasks efficiently and meet deadlines under pressure.
Excellent communication and interpersonal skills to collaborate effectively with team members and external stakeholders.
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