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An established industry player is seeking a detail-oriented Accounting Professional to maintain accurate financial records and manage accounts payable and receivable. In this pivotal role, you will prepare monthly journal entries, ensure compliance with accounting standards, and assist with audits and budgeting processes. The ideal candidate will possess a Diploma in Accountancy and have 2-3 years of relevant experience. Join a dynamic team where your skills in accounting and communication will be valued, and contribute to the financial integrity of this forward-thinking company.
Job Description
Accounting & Bookkeeping : Maintain accurate records of financial transactions, ensuring they comply with accounting standards and regulations.
Accounts Payable/Receivable : Process incoming and outgoing payments, track outstanding invoices, and follow up on overdue payments.
General Ledger : To prepare and post the monthly JEs (e.g., prepayments, accruals), monthly bank reconciliations, update monthly schedules, and assist with month-end closing activities.
Ad-hoc tasks : Assist in quarterly GST submissions, support internal and external audits and yearly budgeting and forecasting processes.
Pre-requisites
Possess at least a Diploma in Accountancy
At least 2 - 3 years of relevant experiences handling full sets accounting
Knowledge in SAP would be an advantage
Strong interpersonal and communication skills
Ability to prioritize tasks and manage time effectively