Manage accounts payable (AP) and accounts receivable (AR) functions, including preparing invoices and processing payments
Handle reconciliation and ensure accurate and timely month end closing for AP and AR
Track contracts and renewals
Provide support for GST filing
Prepare monthly and annual financial reports and statements
Track, maintain and update financial records for internal reporting, audits, and statutory compliance
Ensure compliance with relevant financial regulations and company policies
Establish workflow and standard operating procedures (SOP) to prevent fraud and errors
Collaborate with cross functional teams to streamline processes
Support the preparation of budgets, forecasts, and financial analysis to aid decision-making
Analyse financial data to identify trends and areas for improvement
Contribute to the continuous improvement of financial reporting and accounting processes
Perform any other ad-hoc duties assigned
Requirements:
Diploma/Degree in Accountancy, Finance, or professional qualification (ACCA, CA, CIMA, etc.)
Organised and meticulous
Able to work independently as well as in a team
Discreet, trustworthy and able to handle confidential matters with care
Job Types: Full-time, Permanent
Pay: $2,500.00 - $4,500.00 per month
Benefits:
Professional development
Education:
Local Polytechnic Diploma (Preferred)
Work Location: In person
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