The posting
Key responsibilities
- Processing and recording financial transactions, including invoices, expenses, and receipts in the accounting system
- Maintaining accurate and up-to-date general ledger accounts and financial records
- Assisting with the preparation of monthly, quarterly, and annual financial statements and reports
- Reconciling bank statements and identifying and resolving discrepancies
- Supporting accounts payable functions, including vendor invoice processing and payment scheduling
- Supporting accounts receivable activities, including customer invoicing and payment tracking
- Data entry and management of financial information in various accounting software systems
- Assisting with payroll administration under the guidance of senior accounting staff
- Filing and organizing financial documents and ensuring proper record-keeping
- Supporting the preparation of audit documentation and responding to audit queries
Key Requirements
- Diploma or A-Level qualification in Accounting, Finance, or a related field, or equivalent work experience
- Proficiency in bookkeeping principles and basic accounting practices
- Strong proficiency with accounting software and Microsoft Excel
- Excellent attention to detail with strong numerical and analytical skills
- Ability to organize and prioritize multiple tasks effectively within deadlines
- Strong communication skills and the ability to work collaboratively with colleagues
- Integrity and confidentiality in handling sensitive financial information
- Familiarity with GST/tax compliance procedures is advantageous
- Professional demeanor and commitment to maintaining high standards of accuracy



