Responsibilities:
- Oversee accounts receivables including processing receipts, payments, debit/credit adjustments, and issuing debit/credit notes.
- Verify customer statements and audit confirmations.
- Close and reconcile sales and output tax accounts.
- Maintain the general ledger and prepare associated schedules.
- Collaborate with external auditors during audits.
- Manage debtors collections, address customer inquiries, and reconcile balances.
- Prepare accounts for subsidiary company.
- Perform other ad-hoc duties as assigned.
Qualifications:
- Diploma in Accounting, Finance, or related field preferred.
- Previous experience in an accounting role.
- Proficiency in accounting software and MS Office Suite.
- Strong attention to detail and accuracy.
- Ability to prioritize tasks and manage time effectively.
- Excellent communication and interpersonal skills.
- Familiarity with local accounting regulations and procedures preferred.
