Core-Responsibility:
* Perform day-to-day management of all payment cycle activities in a timely and accurate manner
* Record purchases into the accounting system in a timely and accurate manner
* Prepare invoices and follow up with clients
* Perform bank reconciliations
* Prepare month-end closing in a timely manner, including maintaining relevant schedules, entering JV entries, and performing variance analysis
* Preparation of year end accounts and Financial Statements
* Prepare corporate tax filing, and other tax-related matters
Administrative Responsibility:
* Assist in corporate bank account opening
* Assist in filling of annual return
* Mail sorting and filing of documents
* Any other duties that may be assigned from time to time
* Training will be provided
Requirements:
* Diploma in Accountancy /LCCI/CAT
* Proficient in MS office (Excel & Word)
* Self-motivated and able work independently
* MYOB & QuickBook preferred
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