Opportunity within a company with a solid track record of performance
Work alongside & learn from best in class talent
A role that offers a breadth of learning opportunities
The Job
The company provides free shared bachelor accommodation and transportation.
Job Purpose :
Managing daily accounting tasks such as posting journal entries, making financial decisions by tracking and correcting company accounts, conducting financial audits, reconciling bank statements, and ensuring accurate financial records throughout the year.
Primary duties and responsibilities :
Post and process journal entries to ensure all business transactions are recorded.
Update accounts payable and receivable daily to make sure each invoice and expense report is accurate.
Reconcile the account transactions.
Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines.
Assist with the reviewing of expenses, payroll records, etc. as assigned.
Enter and update financial data in SAP B1 to ensure that information will be accurate and immediately available when needed.
Prepare and submit reports.
Assist senior accountants in the preparation of monthly and yearly closings.
Assist with other accounting projects.
Perform other duties as and when needed.
The Profile
You have at least 5 years experience within an Accounts Payable / AP or Accounts Receivable / AR role, ideally within the Real Estate industry or Fruits and Vegetable Industry.
You are a strong team player who can manage multiple stakeholders.
You pay strong attention to detail and deliver work that is of a high standard.
You possess strong analytical skills and are comfortable dealing with numerical data.
You are willing to undertake 0-30% travel.
The Employer
Since its inception in 1990, our client has grown to become one of the leading suppliers and distributors of premium quality fresh cut flowers, indoor plants, and foliages.