• Involvement in day-to-day accounting operations.
• Process Invoices and payments to suppliers.
• Process sales and collections from the sales.
• Handle the posting of the sales journal and purchase journal.
• Liaise with interdepartmental to complete the tasks.
• Attention to details and ensure accounting transactions are accurately posted in system.
• Assist in month end closing reporting and year ended audit.
• Assist to liaise with external parties such as bank, auditors, tax agents as and when required.
• Maintain a proper filing system and ensuring records are available and accessible on request without delay.
• Assist to prepare and consolidating information from various departments for monthly reports.
• Accept ownership for accomplishing new and different requests that may be assigned from time to time, and exploring opportunities to add value to job accomplishments.