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An established industry player is seeking a detail-oriented Accounts Executive to manage the accounts receivable and payable processes. This role involves overseeing invoicing, collections, and vendor management while ensuring compliance with tax regulations. The ideal candidate will have a strong background in financial reporting and data entry, contributing to the accuracy of financial statements. Join a dynamic team where your skills will play a crucial role in maintaining financial integrity and supporting business operations. If you're passionate about accounting and eager to make an impact, this opportunity is perfect for you.
Accounts Receivable: Manage the entire accounts receivable process, including invoicing, collections, and credit control.
Accounts Payable: Process and reconcile accounts payable transactions, ensuring timely and accurate payments.
Bank Reconciliation: Reconcile bank statements with accounting records to ensure accuracy and identify any discrepancies.
General Ledger: Maintain and update the general ledger, ensuring accuracy and compliance with accounting standards.
Financial Reporting: Assist in the preparation of financial reports, including balance sheets, income statements, and cash flow statements.
Tax Compliance: Ensure compliance with applicable tax regulations, including GST, income tax, and other relevant taxes.
Data Entry: Accurately enter financial data into accounting software.
Vendor Management: Manage relationships with vendors, negotiate terms, and process payments.