Job Description
Key Responsibilities Accounts Payable & Receivable:
Process invoices, manage supplier payments, track customer billings, and follow up on outstanding accounts. General Ledger & Closing:
Reconcile bank statements, maintain the general ledger, and execute month-end and year-end closing activities. Financial Reporting:
Assist in preparing trial balances, basic financial statements, and management reports. Tax Compliance:
Prepare and compile data for corporate tax returns and GST Audit Support:
Gather necessary financial documents, ledgers, and backup data to support internal and external audits. Payroll Processing:
Compile data and process employee payroll within the accounting system. Full set of books Core Qualifications Education:
Diploma or Bachelor's degree in Accounting, Finance, or a related field. Experience:
1 to 3 years of hands-on bookkeeping or accounting experience. Technical Skills:
Proficiency in accounting software and intermediate to advanced Mi...
Process invoices, manage supplier payments, track customer billings, and follow up on outstanding accounts. General Ledger & Closing:
Reconcile bank statements, maintain the general ledger, and execute month-end and year-end closing activities. Financial Reporting:
Assist in preparing trial balances, basic financial statements, and management reports. Tax Compliance:
Prepare and compile data for corporate tax returns and GST Audit Support:
Gather necessary financial documents, ledgers, and backup data to support internal and external audits. Payroll Processing:
Compile data and process employee payroll within the accounting system. Full set of books Core Qualifications Education:
Diploma or Bachelor's degree in Accounting, Finance, or a related field. Experience:
1 to 3 years of hands-on bookkeeping or accounting experience. Technical Skills:
Proficiency in accounting software and intermediate to advanced Mi...