Job Description
Key Responsibilities
- Assist in handling Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
- Prepare and process invoices, debit notes, and credit notes.
- Perform bank reconciliations and assist with month-end closing.
- Maintain proper filing and accurate records of expenses, payments, and receipts.
- Support preparation of financial reports and schedules.
- Assist with GST/tax submissions and audit documentation when required.
- Carry out ad-hoc accounting and administrative duties as assigned.
System & Software
Use ACCPAC for:
- Data entry of accounting transactions
- Journal entries and GL maintenance
- Account reconciliation
- Generating basic financial reports
Requirements
- Certificate or Diploma in Accounting, Finance, or related discipline.
- 1-2 years of re...