Roles & Responsibilities
Job Summary
Prepare and manage financial statements, accounts payable/receivable, and bank reconciliations to support budgeting, audits, and compliance with financial regulations.
Responsibilities
Prepare accurate financial statements and reports to support business decisions
Prepare & submit GST submissions, Corporate Tax and related submissions.
Manage accounts payable and receivable processes to ensure timely payments and collections
Communicate effectively: Work with internal teams, suppliers, and subcontractors to ensure accurate invoicing and payment arrangements.
Process invoices and payments efficiently to maintain financial accuracy
Assist in budgeting and forecasting activities to support financial planning
Perform bank reconciliations to verify and maintain accurate cash records
Maintain comprehensive accounting records to ensure data integrity
Support audits and tax filings by providing necessary documentation and information
Monitor cash flow to ensure sufficient liquidity and financial stability
Ensure compliance with financial regulations and company policies to mitigate risks
Utilize accounting software (e.g., SAP, Oracle, QuickBooks, Xero) to streamline financial operations
Apply Microsoft Excel skills to analyze financial data and generate reports
Communicate effectively and solve problems to support team and organizational goals
Demonstrate attention to detail in all financial tasks to maintain accuracy and reliability
Preferred competencies and qualifications
Bachelor's degree in Finance, Accounting, or a related field
Professional certifications such as ACCA, CPA, or CIMA are advantageous
Relevant work experience depending on the seniority of the role