Job Description
Maintain existing financial systems including petty cash, expenses, reimbursements, income and expense records, process all payments and monthly bank reconciliation
Processing accounts receivable/ payable invoices and payments/ receipts in an accurate and timely manner.
Use of appropriate financial softwares.
Corporate Tax Filings
Payroll management
Day to day administrative tasks
Job Specification
Proficiency in MS Excel and any other accounting softwares
Adept in corporate taxation laws and procedures
Good English communication
Familiar with banking procedures
Responsible, trustworthy and can work unsupervised
Good leadership skills.