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 relevant working experience.. Knowledge of ACCPAC. Basic understanding of accounting principles. Meticulous, responsible, and willing to learn. Able to work independently and in a team.