• Ensure compliance with all financial and accounting regulations during daily operations.
• Report on work scope to the Company Director.
• Responsible for preparing financial reports for the Director; supporting and advising the Director on all financial matters, financial risk management, and internal controls to ensure adherence to appropriate accounting/financial standards and procedures....
Accounts Payable (AP)/Accounts Receivable (AR) Process supplier invoices, verify supporting documents, prepare payment vouchers, and manage weekly payment runs. Issue sales invoices to customers, record receipts, send account statements, and follow up on collections.
Perform daily, weekly, or monthly bank reconciliations of bank statements, credit card accounts, and expense reports.
Prepare financial report by data entry daily transactions into accounting software (e.g., SAP, Sage, QuickBooks), maintain general ledgers, and assist with month-end closing, aging reports, and tax compliance (SST/GST)....
• Ensure compliance with all financial and accounting regulations during daily operations.
• Report on work scope to the Company Director.
• Responsible for preparing financial reports for the Director; supporting and advising the Director on all financial matters, financial risk management, and internal controls to ensure adherence to appropriate accounting/financial standards and procedures....
• Ensure compliance with all financial and accounting regulations during daily operations.
• Report on work scope to the Company Director.
• Responsible for preparing financial reports for the Director; supporting and advising the Director on all financial matters, financial risk management, and internal controls to ensure adherence to appropriate accounting/financial standards and procedures....