Assist in the preparation and filing of monthly, quarterly, and annual tax returns (e.g., SST, E-invois) under the guidance of senior accountants.
Support the accounts payable and accounts receivable functions, including processing invoices, reconciling statements, and following up on outstanding payments.
Perform general ledger entries, bank reconciliations, and assist with month-end closing procedures.
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Develop and execute strategic account plans to achieve sales targets and expand customer relationships within the accounting and tax services sector.
Manage a portfolio of existing clients, ensuring high levels of satisfaction, retention, and identifying opportunities for upselling and cross-selling our comprehensive service offerings (business setup, bookkeeping, tax, audit, HR, etc.).
Proactively identify and pursue new business opportunities through networking, lead generation, and targeted outreach to potential clients in need of accounting and tax expertise.
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To perform the day to day processing or financial transactions and to ensure all the transaction are maintained in an effective, up to date and accurate manner
Prepare and reconcile bank statements, accounts payable, accounts receivable
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Review and sign off on financial statements and management accounts prepared by the team, ensuring accuracy, completeness, and compliance with MFRS and relevant regulatory requirements.
Provide technical guidance on MFRS treatment, tax positions, and disclosure requirements to support the team in resolving complex accounting judgements.
Flag quality issues and recurring errors in team output; maintain a feedback loop to drive continuous improvement in work quality across the outsourcing portfolio.
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