The posting
Job Responsibilities
- Handle full/partial set of accounts, including AP, AR and General Ledger.
- Prepare and post accounting entries, journals and adjustments.
- Perform bank, supplier and customer reconciliations.
- Monitor accounts receivable and follow up on outstanding payments.
- Process supplier invoices and prepare payments.
- Assist with GST preparation and submission.
- Prepare monthly schedules, reports and account reconciliations.
- Assist in month-end and year-end closing.
- Liaise with auditors and prepare supporting documents for audit.
- Review transactions and highlight discrepancies or unusual items.
- Maintain proper accounting records and documentation.
- Support the Accounts Manager in reporting, analysis and other finance matters.
- Guide Accounts Assistants where required.
- Perform other accounting duties assigned by management.
Expected level: Able to work independently, identify problems and follow through until matters are resolved.



