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About the Role
Key Responsibilities
- Update and maintain records for accounts payable and petty cash.
- Review AP aging and report any exceptions or unusual transactions.
- Reconcile vendors’ statements of account (SOA) with company accounting records, focusing on major suppliers.
- Update and maintain records of accounts receivable.
- Create and issue sales invoices accurately and on time.
- Prepare AR aging reports and follow up on overdue accounts to ensure timely collection.
- Prepare general ledger entries in accordance with audit schedules.
- Perform monthly and yearly closing for small entities.
- Handle the full set of accounts for small entities.
- Assist in the preparation of GST returns, corporate income tax returns, and Estimated Chargeable Income (ECI).
- Support quarterly, half-yearly, and year-end stock take conducted by the finance department.
- Prepare stock take variance reports for review by ...
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