Responsibilities :

• Perform month-end closing activities

• Maintain accurate financial records and statements

• Record and process all business transactions in the accounting system using double-entry accounting

• Receive payments and ensure collections are posted to customer accounts

• Prepare monthly debtors reconciliation, statement of accounts and record collection status of customers

• Prepare payment vouchers, issue cheque payment and monthly supplier reconciliation

• Compile the relevant business documentation used in banking processes

• Process payroll transactions into the organization’s accounting system

• Enter accurate data into the accounting system

• Use relevant Infocomm technology systems and tools effectively for data analysis

• Retrieve system reports from the accounting system for management’s use;

• Assign account codes to all transactions in the accounting system

• Do Bank Reconciliation

• Prepare annual audit report

• Monitor Daily Cash Flow.

Requirements:

• At least 1-2 years of experience in an accounting role

• Nitec in Finance/Accounting or a related field

• Good communication and interpersonal skills

• Good problem-solving skills and able to work under pressure

• Well-organized with a keen eye for detail

• Able to work independently or in a team-based environment and meet deadlines with minimum supervision

• Proficient in Microsoft Office and accounting systems.

Qualified or interested candidates, please submit your updated resume in MS format by using the Apply Now Button or email to irene.lee@cvistahr.com

Candidates are also encouraged to contact our office where our approachable Consultants will address any inquiries and advice you with relation to this job advertisement. Our dedicated HR Consultants will get in touch with shortlisted candidates for a confidential discussion

R23112063 | EA License 16C7883