Job Description
Key Responsibilities
- Perform weekly and monthly bank reconciliations based on stipulated timeline
- Prepare journals, monthly schedules and financial management reports
- Partner the management team in the preparation of budgets, forecasts and analysis
- Review of P&L, variance analysis, balance sheet schedules and reconciliations
- Timely follow up on outstanding items including accounting transactions of operational and related adjustments
- Prepare full set of accounts for one stand‑alone small entity including the analysis of the financial results, GST reporting and corporate tax filing
- Ensure compliance with local policies and regulations
- Maintain accounting policies and financial controls
- Participate in annual stocktake and fixed asset sighting
- Other ad‑hoc duties that may be assigned from time to time
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