Enable job alerts via email!
Boost your interview chances
Create a job specific, tailored resume for higher success rate.
An established industry player is seeking a motivated finance professional to manage accounts payable, receivable, and general ledger functions. This role involves performing month-end closings, bank reconciliations, and ensuring compliance with tax regulations. The ideal candidate will have 2-3 years of relevant experience and proficiency in accounting software, with a proactive and detail-oriented approach to work. Join a dynamic team and take on a pivotal role in maintaining financial accuracy and compliance. If you thrive in a fast-paced environment and are ready to make an impact, this opportunity is perfect for you.
Responsibilities
Perform full spectrum of AP/ AR / GL function.
Check and reconcile all incoming funds and update receipts in the system daily.
Manage the Accounts Payable process including booking of entries and payment.
Perform daily GL close, follow-up on trading platform vs GL reconciling differences and clear suspense accounts.
Bank and intercompany reconciliations, perform timely investigations and follow up on outstanding transactions.
Perform month-end closing of books, raising journal entries for monthly sales and IB accruals, amortization, depreciation and other recurring items.
Prepare returns for corporate income tax and other indirect tax. Ensure compliance with relevant regulations, timely submission and payments.
Assist in other finance work-related tasks.
Requirements
2-3 years of relevant working experience
Experience in Xero Accounting Software will have an added advantage
Proficient in Microsoft Office
A willing to learn, hands-on, detail-oriented and proactive person
Able to work well under pressure to meet tight deadlines
Good team player and able to work independently with all levels of staff
Able to start work immediately