
Full-Time Accounting Specialist
5 days ago
This role involves maintaining accurate financial records and supporting the onboarding process. It also entails applying for government permits and processing Double Tax Deduction (DTD) in a timely manner.
The ideal candidate will have experience with accounts receivable operations, including preparing invoices, processing receipts, and following up on outstanding payments. They will also be responsible for performing account payable transactions such as invoice and payment processing, and resolving discrepancies with vendors.
In addition to these tasks, the successful candidate will assist with monthly closing activities, prepare balance sheet schedules, and reconcile bank statements. They will also be responsible for quarterly GST submissions and support internal and external audits, as well as yearly budgeting and forecasting processes.
Requirements:- A strong background in accounting, preferably with a Diploma in Accountancy
- At least 2-3 years of experience handling full sets of accounting
- Proficiency in SAP is highly desirable
- Excellent interpersonal and communication skills
- Ability to prioritize tasks and manage time effectively
- A fixed 3-day work week
- Opportunities for professional growth and development
- Account Reconciliation
- Forecasting
- Accounts Payable
- Tax
- Invoicing
- Financial Transactions
- Data Entry
- Bank Reconciliation
- Accruals
- Accounts Receivable
- SAP
- General Ledger
- Attention to Detail
- Audits
- Spreadsheets
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