Job Description
Handle the company’s daily accounting operations, including accounts receivable, accounts payable, expense claims, bank transactions and general ledger entries.
Review and process financial documents relating to purchases, sales, payments and receipts, ensuring the accuracy and completeness of accounting records.
Prepare monthly, quarterly and annual financial statements, including the Balance Sheet, Profit and Loss Statement and Cash Flow Statement.
Manage bank accounts, perform bank reconciliations, monitor cash flow and maintain accurate records of financial transactions.
Handle tax-related matters, including GST submissions, corporate income tax preparation and coordination with relevant tax authorities.
Assist with annual audits, financial budgeting, cost control and financial performance analysis.
Maintain and organize financial documents, contracts, invoices, accounting vouchers and other financial records.
Provide financial reports, accounting data and business analysis to management to support business planning and decision-making.
Perform other finance and accounting duties as assigned by management.