Accurately process and record incoming customer payments via various methods (check, EFT, credit card), ensuring timely application to customer accounts.
Assist in daily bookkeeping tasks, including recording financial transactions, managing accounts payable and receivable, and reconciling bank statements.
Financial Closing & General Ledger: Lead the end-to-end monthly, quarterly, and annual financial close processes, including journal entries, accruals, and ledger adjustments in alignment with MFRS and company policies.
Assist in the preparation and review of monthly, quarterly, and annual financial statements in compliance with relevant accounting standards and regulations.