Accountant

Main duties: - Bookkeeping, accounts closing, and management reporting - Use of accounting software: Xero - Financial Statement preparation, corporate tax computation, and other ad-hoc accounting projects - Corporate secretarial filing and administrative duties Ad hoc duties: - GST filing and accounting Have a diploma/Bachelor’s degree in...

Experience in managing full set of account. - Prepare, analyze and present monthly Management Report and Management Accounts - Prepare payment vouchers, cheques, invoices, debit notes, credit notes. - Prepare monthly bank reconciliation and any other accounting reports (Debtors or Creditors) as required. - Ensure proper maintenance of accounting records,...

**Responsibilities: -** - Preparation of monthly group financial statement and on time submission to management. - To prepare Consolidated Group Accounts and perform analysis of performance monthly. - Prepare relevant finance and accounts reports, e.g.: sales and costing, stock item profit margin report, stock take report etc. - To ensure group accounting...

1) Responsible for timely preparation and reviewing of management accounts and financial reports, group consolidated accounts, performance analysis and report variance to facilitate management decision making 2) Preparation of monthly/quaterly and annual consolidation financial and management reports 3) Preparation and co-ordination of cashflow forecast,...

1) Responsible for timely preparation and reviewing of management accounts and financial reports, group consolidated accounts, performance analysis and report variance to facilitate management decision making 2) Preparation of monthly/quaterly and annual consolidation financial and management reports 3) Preparation and co-ordination of cashflow forecast,...

Responsibilities Perform cash flow management Responsible for daily accounting entries and maintenance of a full set of accounts Manage all accounting operations including Billing, A/R and debtors report, A/P and creditor report, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition. To key in and check transaction to...

Responsibilities Perform cash flow management Responsible for daily accounting entries and maintenance of a full set of accounts Manage all accounting operations including Billing, A/R and debtors report, A/P and creditor report, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition. To key in and check transaction to...

As an accountant at ARC, you'll play a crucial role in maintaining the financial health of our organization. Your responsibilities will include: - Managing accounts payable and receivable. - Reconciling financial statements and preparing reports. - Budgeting and forecasting for upcoming conferences. - Assisting in financial audits and compliance. -...

Responsibilities Perform cash flow management Responsible for daily accounting entries and maintenance of a full set of accounts Manage all accounting operations including Billing, A/R and debtors report, A/P and creditor report, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition. To key in and check transaction to account system...

**Key Responsibilities**: - Accounts Payable Management ○ Process invoices, expense claims, and payment requests in a timely and accurate manner. ○ Review and verify invoices and supporting documents for completeness and compliance with company policies. ○ Prepare and process payments to vendors through various payment methods (e.g., checks,...

As an accountant at ARC, you'll play a crucial role in maintaining the financial health of our organizationYour responsibilities will include: Managing accounts payable and receivable. Reconciling financial statements and preparing reports. Budgeting and forecasting for upcoming conferences. Assisting in financial audits and compliance. Collaborating with...

Bank Reconciliation, including all coding transactionsReview all invoices and entered within account payables systemsReview all debtors and reconcile account receivableProcess & Review Fortnightly payroll and reconcile against system, including superannuationMonth End procedures & reportingResponding to various clients' queriesOther Ad-hoc...

**Job Requirements**: - Diploma or Degree in Accountancy - Minimum three (3) years working experience in accounting role. Preferable in a construction firm. - Computer literate in UBS Accounting Software and Autocount Accounting Software. - Ability to work independently, meticulously and with mínimal supervision. - Salary commensurate with qualifications...

To do daily accounting operation activities, data entry accounting system. To handle Account payable/Account receivable, bank statement and other accounting Support Account Department to succesfully execute various accounting tasks. Reconcile invoices, identify and resolve discrepancies. Generate reports when required. Other accounting related tasks. Job...

**Responsibilities**: - Assist with accounts payable tasks, such as reviewing invoices, ensuring accurate coding, obtaining approvals, and processing payments. - Handle accounts receivable activities, including issuing invoices, monitoring customer payments, and following up on overdue accounts. - Maintain accurate and up-to-date financial records by...

**Job Descriptions**: - Perform daily accounting operations, handling full set of accounts. - Prepare monthly/daily financial reports. - Administer and ensure effective accounting procedures including credit control and AR monitoring. - Assist in monitoring company cash flow, bank reconciliation, bank facilities, etc. - Review and ensure the completeness of...

**Responsibilities**: - To perform & supervise the daily financial & accounting functions. - To analyze, examine, maintains a proper record of all accounting documents, prepare analytical and reconciliation report for management review. - Ensure that systems and procedures are in compliance with company policies, standard operating procedures, accounting...

Responsibilities: - Assist in handling a full set of accounts and ensure timely preparation of monthly management accounts and financial statements for the year-end audit. - To assist in handling audit, taxation, and statutory including liaisons with the external auditors, tax agent, and secretary firm. - To assist in budgeting, cash forecasting, revenue,...

**JOB SCOPE**: 1) Timely compilation and verification of invoices and other accounting documents or records, propose coding and ensure proper and accurate recording of account payables upon approval of accounting codes. 2) Verifying the accuracy of invoices and other accounting documents or records, propose coding and ensure proper and accurate recording of...

Job Description: - To assist in handling a full set of accounts and ensure timely preparation of monthly management accounts and financial statements for the year-end audit. -To assist in handling audit, taxation and statutory including liaisons with the external auditors tax agent, and secretary firm. -To assist in budgeting, cash forecasting revenue, and...