Job Description
Company Introduction
Our client is a provider of corporate, tax, accounting, business advisory, and administration services.
Job Responsibilities and Duties
- Provide assistance with financial administrative tasks as needed;
- Record and process financial transactions, including invoices and journal entries;
- Monitor accounts receivable, generate invoices, and ensure timely payments;
- Oversee accounts payable and conduct regular reconciliations;
- Contribute to the preparation of balance sheets, income statements, and other financial reports;
- Verify and review expenses for accuracy and proper documentation;
- Manage payroll processing and maintain employment records;
- Prepare and file VAT returns quarterly and annually;
- Aid in the monthly and annual financial closing process, ensuring accurate financial statements;
- Assist in various accounting projects and tasks as they arise;
- Deliver high-quality client service and support to the administrative team.
Experience
- Holder of a Diploma in Accounting, B.Com, or currently working towards an ACCA qualification;
- At least 2 to 3 years of experience working in a CSP (Client Services Provider) environment is a must;
- Solid understanding of fundamental accounting principles and financial reporting;
- Proficient in Microsoft Office Suite.
Personal Skills
- Keen attention to detail and precision in work;
- Ability to manage multiple tasks effectively and meet deadlines;
- Strong communication skills, both written and verbal;
- Excellent organizational skills and ability to prioritize tasks.