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The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
Responsibilities
2.Creating estimate & invoices and sending to client
3.Documenting financial transactions
4. Manage tax returns - Filing monthly GST returns
5.Reconcile accounts payable and receivable.
6.Ensure timely bank payments.
7. Follow up & coordinate with client and vendor.
8. Preparation of payroll & Payments.
9. Record Employee Attendance
10. Bank reconciliation
Qualifications
Date Posted: 20/06/2024
Job ID: 82532041