Responsibilities :

• Handle daily account receivable entry and month end reports.
• Prepare and generate monthly management report
• Reconcile accounts in a timely manner
• Prepare quarterly GST for submission
• Monitor and review of outstanding invoices with prompt resolution of queries.
• Ensuring all supplier invoices are filed accurately and timely.
• Reconciliation of supplier statements.
• Handling communications with suppliers via phone, email, and in-person and resolving queries.
• Processing transactions, issue cheques, and updating ledgers, budgets, filling etc.
• Prepare and submit monthly bank reconciliation statement.
• Proper and systematic filing of documents.
• Assist the finance department in month-end/ year-end closing
• General admin and adhoc duties as assigned
• At hoc assignments assigned by manager

Requirements :-

Minimum Diploma in Accounting (LCCI) and above

2 - 4 years accounting experience

Ability to work independently with minimum supervision

*Only shortlisted candidates would be notified**

Notes :-

Work Location : West Zone

Working Days : 5.5 days weekly

Working Hours : 8.30am to 5.30pm