Responsibilities:
- Manage accounts payable, accounts payable and general ledgers.
- Review and process vendor invoices in a timely manner.
- Generate various journal entries as needed to maintain accurate accounting records.
- Provide assistance with month-end and reporting procedures.
- Retrieve invoices from the ERP system for processing.
- Conduct revenue reconciliation and cash receipt reconciliation.
- Compile bank reconciliations.
- Support internal and external audit requests and compliance needs.
- Offer assistance for the implementation of new processes and systems as required.
- Other additional tasks and related assignments as needed.
Requirements:
- Bachelor’s Degree in Finance or Accounting, or equivalent qualification.
- With 3 years relevant experience, with Audit experience.
- Competent skills in MS Office applications.
- Ability to work well in a team, with problem-solving and project management abilities.
Interested candidates who wish to apply for the advertised position, please click on the APPLY button below.
EA License No: 22C1414
Reg No.: R23113314
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