Key Responsibilities:
- Perform the full spectrum of Accounts Payable and Accounts Receivable, including invoice posting.
- Migrate old data from Tally to Navision.
- Ensure timely and accurate processing of all disbursements for vendor invoices and staff claims, complying with policies and regulations.
- Work closely with other functions to proactively manage and resolve payment and receivable issues effectively and efficiently.
- Manage cash flow, including funding requirements.
- Prepare month-end reconciliations and journals.
- Assist Senior Accountant in month-end closing processes.
- Assist in ensuring compliance with government regulations, including external audits.
- Perform any other ad-hoc tasks assigned by management.
Additional Responsibilities:
- Perform any reasonable tasks assigned by management within your capabilities to ensure the smooth running of the business.
- Embrace and adapt to ongoing changes in work practices as the business evolves, in coordination with management.
Knowledge and Skill Requirements:
- Diploma or Degree in Accountancy or equivalent.
- At least 2 years of general accounting experience is advantageous.
- Knowledge of VAT/GST and withholding tax is advantageous.
- Experience with Navision and Tally is a plus.
- Proficient in Microsoft Office; ability to learn new software applications.
- Positive attitude with high initiative.
- Good interpersonal and communication skills.
- Meticulous, able to work independently and in a team.
- Willingness to work flexible hours.