Responsibilities
- Assist Accountant with preparation of accounts including: month, quarter, and end-year process, accounts payable/receivable, GST reporting (quarterly), general ledger, treasury and debt activity
- Process Sales Orders, Invoices, Credit Notes, Journals
- Work with colleague(s) on cash receipts, bank reconcilliation, monitor accounts receivable collection, accounts payables and claims
- Handle & process HR onboarding/offboarding, staff claims, work pass applications & renewals
- Establish and enforce proper accounting methods, policies and principles
- Assist with annual audits and participate in stock takes
- Improve systems and procedures and initiate corrective actions
- Establish and maintain fiscal files and records to document transactions
Requirements
- Working experience with accounts
- Advanced computer skills on MS Office, accounting software and databases, Oracle Netsuite preferred
- Ability to manipulate data on excel well
- Basic knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
- High attention to detail and accuracy
- Relvant Diploma/Certification in Accountancy
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