Job Description
Responsibilities
- Ensure vendor invoices and intercompany transactions are accurately recorded in the ERP system.
- Process and verify staff expense claims, reimbursements, cheque payments, and telegraphic transfers.
- Prepare financial reports and reconciliations, including payable ageing reports, balance sheet reconciliations, fixed asset schedules, and intercompany balances.
- Support month-end and year-end closing activities, GST filing, corporate tax preparation, lease accounting entries, and statutory reporting requirements.
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