Maintaining full set of accounts
Cash flow management
Year-end audit and statutory reports
Submission of quarterly GST & corporate income tax
Process AP & AR transactions in the accounting system
Ensure proper documentation of all finance works as well as contracts
Requirements:
Fresh graduates with a Diploma or Degree in Accounting/ Finance or related field
Knowledge of SAGE 300 ERP will be an advantage
Competent team player with an analytical mind and strong sense of urgency
* Proactive and self-motivated
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