Position Overview
Job Description & Requirements - Manage full set of accounts including AP/AR/ GL functions
- Prepare cheques, payment vouchers, journals and debit note/ credit note issuing
- Perform monthly bank reconciliation
- Prepare monthly cash flow statement for management
- Prepare quarterly GST Report
- Liaise with various vendors and clients with regards to financial matters
- Manage all claims and process billing invoices
Requirements - Candidate must possess at least a Diploma in Accountancy or equivalent
- At least 3- 5 Year(s) of working experience in the related field
- Experience handling construction project accounts and progress billings is an added advantage
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