Job Description
Company Introduction
Our client is a provider of corporate, tax, accounting, business advisory, and administration services.
Job Responsibilities and Duties
- Record and process invoices and journal entries to maintain accurate financial records;
- Manage accounts receivable, including issuing invoices and tracking payments;
- Oversee accounts payable and conduct reconciliations to ensure accuracy;
- Assist in preparing financial reports, including balance sheets and income statements;
- Support senior staff in reviewing expenses and payroll documentation;
- Compile and submit quarterly and annual VAT reports;
- Contribute to the completion of monthly and year-end financial closing activities;
- Assist with various accounting projects and ad-hoc financial tasks;
- Provide administrative support and ensure high-quality client service when needed.
Experience
- Hold a Diploma in Accounting, B.Com, or currently studying ACCA;
- A minimum of 1 year of experience in a similar role will be considered an asset;
- Solid knowledge of fundamental accounting principles and financial reporting;
- Proficiency in MS Office, especially Excel.
Personal Skills
- Strong attention to detail with a commitment to accuracy;
- Ability to manage multiple tasks efficiently and meet deadlines;
- Excellent verbal and written communication skills;
- Strong organizational and time-management abilities.