Handle the complete accounting cycle including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), journal entries, and month-end/year-end closing.
Prepare accurate and timely monthly management accounts for multiple business entities.
Maintain proper accounting records and ensure all financial transactions are recorded accurately.
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Account Assistant responsible for accounts payable and payment operations, including invoice verification and matching, executing payments, vendor reconciliation, month-end closing support, tax compliance (GST/SST), petty cash and staff claims processing, capex recording for solar projects, and supporting auditors.
We are looking for a friendly, organized, and dedicated Clinic Assistant to support our healthcare team in delivering excellent patient care and ensuring smooth clinic operations.