Roles and Responsibilities
Support to the business planning processes for the business units.
Assist in the preparation of annual budgets and revised forecasts for the business units.
Preparation weekly debtors review meetings and coordination of follow-up on action points arising.
Assist in Maintaining general ledger, including preparing journal entries, coding invoices, accounts analysis and reconciliation, closing books monthly, setting up new accounts.
Assist in year end and Month-end reporting.
Assist outside auditors at year-end including preparation of schedules, invoices, and explaining supporting materials and procedures.
Assist in handling of all appropriate tax forms and reports with government agencies e.g. VAT, TDS.
Assist in updating records for fixed assets and all other financial documents as necessary.
Assist the Accountant in implement any necessary controls.
Assist in preparing monthly financial statements to include preparing monthly balance sheet, income statement, report on changes in financial position/budget variances.
Assist at the reception counter.
Qualifications & Experience
Ability to manage multiple priorities and meet deadlines.
Good organisational skills.
Attention to detail.
Disciplined, pro-active and flexible.
HSC holder with Major in Accounting or MathematicsAt least 2-3 years experience in Accounting work.Must be computer literate