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Key Responsibilities
Account Management: Assist in maintaining accurate financial records for the company. Prepare and process invoices, payments, and receipts. Ensure all transactions are accurately recorded in the accounting system.
Bank Reconciliation: Perform monthly bank reconciliation, ensuring that financial statements match the company's bank statements. Investigate and resolve any discrepancies.
Accounts Payable & Receivable: Assist in managing accounts payable and receivable, ensuring timely payments and collections. Follow up on outstanding invoices and assist in debt collection efforts.
Financial Reporting: Assist in preparing monthly, quarterly, and annual financial reports. Prepare documents and reports for auditors and tax authorities when needed.
General Accounting Support: Provide administrative support to the accounting department as required. Maintain and update financial records, spreadsheets, and databases. Assist in preparing financial statements and other documents for internal use.
Compliance & Documentation: Ensure all financial documentation complies with company policies and regulatory requirements. Organize and maintain filing systems for accounting documents and records.
Undertake any other ad-hoc tasks assigned by the HOD and Management.
Skills And Qualifications
Diploma in Accounting, Finance, or a related field. Minimum of 1 year of experience in accounting or a related role (fresh graduates are also welcome).
Strong knowledge of basic accounting principles.
Proficiency in Microsoft Excel and accounting software (e.g., SQL Accounting System).
Detail-oriented with strong organisational and time-management skills.
Ability to work independently and as part of a team.
Good communication skills and a proactive attitude.
Preferred Qualifications
Experience with inventory management or wholesale accounting.
Account Management: Assist in maintaining accurate financial records for the company. Prepare and process invoices, payments, and receipts. Ensure all transactions are accurately recorded in the accounting system.
Bank Reconciliation: Perform monthly bank reconciliation, ensuring that financial statements match the company's bank statements. Investigate and resolve any discrepancies.
Accounts Payable & Receivable: Assist in managing accounts payable and receivable, ensuring timely payments and collections. Follow up on outstanding invoices and assist in debt collection efforts.
Financial Reporting: Assist in preparing monthly, quarterly, and annual financial reports. Prepare documents and reports for auditors and tax authorities when needed.
General Accounting Support: Provide administrative support to the accounting department as required. Maintain and update financial records, spreadsheets, and databases. Assist in preparing financial statements and other documents for internal use.
Compliance & Documentation: Ensure all financial documentation complies with company policies and regulatory requirements. Organize and maintain filing systems for accounting documents and records.
Undertake any other ad-hoc tasks assigned by the HOD and Management.
Skills And Qualifications
Diploma in Accounting, Finance, or a related field. Minimum of 1 year of experience in accounting or a related role (fresh graduates are also welcome).
Strong knowledge of basic accounting principles.
Proficiency in Microsoft Excel and accounting software (e.g., SQL Accounting System).
Detail-oriented with strong organisational and time-management skills.
Ability to work independently and as part of a team.
Good communication skills and a proactive attitude.
Preferred Qualifications
Experience with inventory management or wholesale accounting.
Key Responsibilities
Account Management: Assist in maintaining accurate financial records for the company. Prepare and process invoices, payments, and receipts. Ensure all transactions are accurately recorded in the accounting system.
Bank Reconciliation: Perform monthly bank reconciliation, ensuring that financial statements match the company's bank statements. Investigate and resolve any discrepancies.
Accounts Payable & Receivable: Assist in managing accounts payable and receivable, ensuring timely payments and collections. Follow up on outstanding invoices and assist in debt collection efforts.
Financial Reporting: Assist in preparing monthly, quarterly, and annual financial reports. Prepare documents and reports for auditors and tax authorities when needed.
General Accounting Support: Provide administrative support to the accounting department as required. Maintain and update financial records, spreadsheets, and databases. Assist in preparing financial statements and other documents for internal use.
Compliance & Documentation: Ensure all financial documentation complies with company policies and regulatory requirements. Organize and maintain filing systems for accounting documents and records.
Undertake any other ad-hoc tasks assigned by the HOD and Management.
Skills And Qualifications
Diploma in Accounting, Finance, or a related field. Minimum of 1 year of experience in accounting or a related role (fresh graduates are also welcome).
Strong knowledge of basic accounting principles.
Proficiency in Microsoft Excel and accounting software (e.g., SQL Accounting System).
Detail-oriented with strong organisational and time-management skills.
Ability to work independently and as part of a team.
Good communication skills and a proactive attitude.
Preferred Qualifications
Experience with inventory management or wholesale accounting.
Account Management: Assist in maintaining accurate financial records for the company. Prepare and process invoices, payments, and receipts. Ensure all transactions are accurately recorded in the accounting system.
Bank Reconciliation: Perform monthly bank reconciliation, ensuring that financial statements match the company's bank statements. Investigate and resolve any discrepancies.
Accounts Payable & Receivable: Assist in managing accounts payable and receivable, ensuring timely payments and collections. Follow up on outstanding invoices and assist in debt collection efforts.
Financial Reporting: Assist in preparing monthly, quarterly, and annual financial reports. Prepare documents and reports for auditors and tax authorities when needed.
General Accounting Support: Provide administrative support to the accounting department as required. Maintain and update financial records, spreadsheets, and databases. Assist in preparing financial statements and other documents for internal use.
Compliance & Documentation: Ensure all financial documentation complies with company policies and regulatory requirements. Organize and maintain filing systems for accounting documents and records.
Undertake any other ad-hoc tasks assigned by the HOD and Management.
Skills And Qualifications
Diploma in Accounting, Finance, or a related field. Minimum of 1 year of experience in accounting or a related role (fresh graduates are also welcome).
Strong knowledge of basic accounting principles.
Proficiency in Microsoft Excel and accounting software (e.g., SQL Accounting System).
Detail-oriented with strong organisational and time-management skills.
Ability to work independently and as part of a team.
Good communication skills and a proactive attitude.
Preferred Qualifications
Experience with inventory management or wholesale accounting.