This is an IT support group | Accountant
1 week ago
Job Location
East side
Working Hours
Mon - Fri 8:30am - 5:30pm
Salary
Basic + AWS + VB
Responsibilities
Review of Account Executives daily finance activities, including checking of posted entries in MYOB, matching Payment Voucher information to approved Staff Claim supporting receipts, Suppliers Invoices and Delivery Order/Service report.
Review of Sales Invoices raised by Executives with supporting documents before authorising the Sales Invoice. Checking to MYOB to ensure accuracy of sales entries posted in MYOB by the Account Executives.
Collaborate with warehouse personnel for monthly stock-take exercise and reconcile any stock differences.
Quantify monthly provision of expenses and revenue accrual.
Review monthly Balance Sheet, Income statement and other closing schedules.
Prepare Group consolidation and review its financial performance.
Review reconciliation & journal entries prepared by Junior Staff.
Prepare quarterly GST report and any reconciliation schedules.
Liaise with Auditors for the annual audit exercise.
Provide guidance for any Finance-related issues.
Undertake ad-hoc duties assigned by Management.
Propose any improvement to FM/FC to boost the efficiency of the Finance work processes.
How to Apply
We regret only shortlisted candidates will be notified.
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