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Job Scopes
- Record and organize financial transactions, maintaining accuracy in accounts payable, accounts receivable, and the general ledger for future reference.
- Regularly reconcile financial records, investigating and resolving discrepancies in bank statements, accounts, and other data to ensure completeness and accuracy.
- Prepare comprehensive financial reports such as balance sheets, income statements, and cash flow statements, collaborating with the team to analyze data for decision support.
- Aid in the budgeting and forecasting process by contributing accurate financial data, identifying trends, and assisting in setting realistic financial goals.
- Analyze financial statements, identifying areas for improvement and risks, offering recommendations for enhanced performance and ensuring compliance with regulations and internal policies.
- Manage accounts payable by verifying invoices, ensuring timely payments, and resolving payment issues while liaising with vendors and stakeholders.
- Support internal and external audits, providing necessary financial documentation, conducting internal audits, and implementing measures for improvement based on audit findings.
- Proven experience as an Accounting Clerk or similar role. Preferably candidates with 3 years and above experienced.
- Knowledge of generally accepted accounting principles (GAAP).
- Knowledge in ERP Software is not compulsory but will be added as advantages.
- Strong understanding of financial reporting and analysis.
- Familiarity with relevant financial regulations and compliance requirements.
- Strong organizational and time management skills.
- Attention to detail and accuracy in financial record-keeping.
- Ability to maintain confidentiality and handle sensitive financial information.
Job Scopes
- Record and organize financial transactions, maintaining accuracy in accounts payable, accounts receivable, and the general ledger for future reference.
- Regularly reconcile financial records, investigating and resolving discrepancies in bank statements, accounts, and other data to ensure completeness and accuracy.
- Prepare comprehensive financial reports such as balance sheets, income statements, and cash flow statements, collaborating with the team to analyze data for decision support.
- Aid in the budgeting and forecasting process by contributing accurate financial data, identifying trends, and assisting in setting realistic financial goals.
- Analyze financial statements, identifying areas for improvement and risks, offering recommendations for enhanced performance and ensuring compliance with regulations and internal policies.
- Manage accounts payable by verifying invoices, ensuring timely payments, and resolving payment issues while liaising with vendors and stakeholders.
- Support internal and external audits, providing necessary financial documentation, conducting internal audits, and implementing measures for improvement based on audit findings.
- Proven experience as an Accounting Clerk or similar role. Preferably candidates with 3 years and above experienced.
- Knowledge of generally accepted accounting principles (GAAP).
- Knowledge in ERP Software is not compulsory but will be added as advantages.
- Strong understanding of financial reporting and analysis.
- Familiarity with relevant financial regulations and compliance requirements.
- Strong organizational and time management skills.
- Attention to detail and accuracy in financial record-keeping.
- Ability to maintain confidentiality and handle sensitive financial information.