Job Description
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- Accounts Payable (AP) & Accounts Receivable (AR) - Process supplier invoices and payments- Issue invoices to customers & follow up on collections
- Financial Reporting - Prepare quarterly, and annual financial reports- Assist in budget preparation and financial forecasting
- Bank & Cash management - Perform bank reconciliations- Monitor cash flow and ensure sufficient funds for operations- Handle petty cash and reimburesements
- General Ledger & Accounting - Maintain and update accounting records- Assist in month-end and year-end closing
- Compliance & Audit - Ensure compliance with company policies and financial regulations- Assist in internal and external audits- Prepare supporting documents for auditors
- Taxation - Assist in tax filing (e.g. SST)- Ensure timely submission of statutory requirements
- Administrative Support <...