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Responsibilities:
. Perform Accounts receivable and Accounts payable functions
. Perform daily accounting duties including bookkeeping, maintaining general ledgers and preparing accounting schedules, etc
. Handle daily cash/bank transactions and bank reconciliation.
. Assist in debt collection
. Support audit and tax filings
. Reconcile intercompany transactions
. Assist Management in monthly reporting.
. Support/liaise the operational teams in maintaining strong vendor and customer relationships
. Handle ad-hoc projects and tasks as assigned
Requirements:
. Diploma/Degree in Accounting & Finance or equivalent.
. At least 1 year of experience in accounting & finance.
. Strong understanding of accounting principles.
. Ability to work in a dynamic environment.
. Ability to work independently with a high degree of accuracy and efficiency.
. Hands-on experience in accounting systems such as QuickBooks would be an advantage.
Job ID: 150988531
Skills:
GST Submissions, Bank Reconciliation, Accounting, General Ledger, Accounts Receivable, Accounts Payable
Skills:
Compliance with Accounting Standards, Bank Reconciliation, Tax Regulations
Skills:
Purchasing, Documentation, filing system, accounting, Quotations, Negotiations, General Ledger, Payables, Receivables, Bank Reconciliation, salary payment calculation, Finance
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