Support in the Accounts Receivable function, primarily, and Accounts Payable function such as book-keeping, accounts reconciliation, petty cash management, timely generation of invoices, monitoring of receipts
Responsible for reconciliation of bank accounts and University’s system to ensure accuracy and completeness of information
Prepare monthly balance sheet schedule, including aging reports
Prepare quarterly GST report(s)
Support in the implementation of accounting procedures and controls and where possible, financial reporting system(s), and make sound recommendations for changes where necessary
Prepare month-end and/or year-end closing and ensure timely submission for review
Prepare journal entries for approval and into General Ledger
Assist in other tasks and/or projects when required
Qualifications
Preferably possesses a Diploma in Accountancy, or related qualification in Finance
At least 5 years of relevant accounting experience; prior experience in US MNC is advantageous
Possess good communications and interpersonal skills to work with cross functional teams
IT-savvy, particularly in MS Office, Workday Finance will be advantageous
Has a keen eye for detail and ability to work under minimal supervision
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