Perform day-to day accounting function and includes monthly closing of accounts on time.
Maintain accounts receivable records to ensure aging up to date, credits and collections are applied and uncollectible amount are accounted for.
Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
Support other finance and procurement team members, and inventory management.
Maintain an accurate filing and record keeping system for all financial statements and company documents.
Assist in corporate secretarial functions of a CG and administration support for Corporate Services department.
Perform any other ad-hoc duties as assigned.
Working Arrangement:
Working Hours: Mondays to Fridays (Office Hours)
Salary: $3300-$5000/Month
Location: City Hall
Contract Duration: 6 Months
Job Requirements:
Degree in Accounting / pursuing ACCA final level or equivalent.
Min 2 years of relevant experience in finance and reporting functions.
Working experience in public sector and charities would be advantageous.
Excellent verbal and written communication and inter-personal skills
Good working knowledge of accounting software (Xero) and MS Office applications.
Familiar with Code of Governance for Charities and IPC would be advantageous.