Job Description:
We are looking for a dynamic Accountant to be part of our company! We offer a work life balance and friendly working environment.
Responsibilities:
Perform accounts payable functions for day-to-day operations and reporting needs.
Able to classify the expenses into the correct accounting code base on the nature of the expenses and input clear and meaningful description into the system.
Prepare monthly accrual listing during month end closing.
Commit to ensure accurate and timely month-end and year-end closing of accounts within deadline.
Prepare payment listing and process payment using cheques, GIRO, telegraphy transfer or trust receipts.
Prepare submission for quarterly GST declaration.
Handle petty cash and expenses claim reimbursements.
Update payment transaction in cash book as well as the presented date weekly.
Improve on current processes, procedure and internal controls as required.
To prioritise and react according to the urgency of things.
Any other admin duties as assigned.
Requirements:
Diploma or Degree in Accounting.
Experience in partial accounts payable.
Computer literate (MS Office, MS Outlook, Microsoft Dynamic NAV).
Experience in using XERO software.
Good communication skills.
Committed, responsible, independent and team player.
Able to work under fast pace environment and perform OT (when required).
Willing to learn and can-do attitude.
