Job Description
Job Responsibilities
- Support the preparation of full sets of accounts
- Prepare payments, journal entries, and maintain accurate financial records
- Handle progress claims preparation and submission to main contractors
- Monitor and follow up on receivables to ensure timely collection of outstanding payments
- Perform data entry for invoices, receipts, payments, and journals into the accounting system
- Manage payroll processing in an accurate and timely manner
- Prepare and submit quarterly GST filings
- Assist with monthly financial reporting activities
- Monitor cash flow and support budget management processes
- Provide administrative support, including receptionist duties when required
- Report directly to the Finance Manager and Financial Controller
- Diploma or Bachelor’s Degree in Accounting, Finance, Business, or a related field