Handle full set of accounts, including AP, AR, General Ledger and bank reconciliation.
Prepare monthly financial reports and assist with month-end
Maintain accounting records using AutoCount, SQL, Xero or ERP systems.
Ensure compliance with accounting standards and company policies.
Skills & qualifications
Bachelor’s degree or diploma in accountancy or Finance
3 – 5 years of accounting experience, background in audit firm is a plus
Ability to independently process a full set of accounts, which includes the general ledger, accounts payable, accounts receivable, and bank reconciliations
Hands on experience in Autocount, SQL, Xero, or ERP system
Proficiency in Microsoft excel for complex data sorting and analysis.