Ensure timely and accurate billing to customers. Follow-up with customers on over-due amount and prepare weekly collections and monthly trade debtors aging reports.
Check and verify suppliers’ invoices before input into system. Prepare monthly accrual and trade creditors aging reports.
Check and verify staff claims.
Prepare monthly balance sheet schedules.
Assist in quarterly GST returns.
Basic accounting knowledge
Meticulous, collaborative and able to complete tasks in a timely and accurate manner
Able to work independently with minimum supervision
Requirements
LCCI/Diploma in Accounting with minimum 1 – 2 years of prior experience