- Handle full set of accounts, including bank reconciliation, preparation of GST reports
- Perform sales audit to ensure all payments are received, monthly sales report submission to landlord
- Ensure the AP invoices are accurately processed and verified
- Handle staff expenses claim
- Prepare monthly management reports
- Perform monthly intercompany billing
- Handle intercompany and account reconciliation
- Perform data entries, prepare and assist in day-to-day operations in accounting
- Supervise and review the work of junior accounting staff
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