Description
Salary up to $4,500 with variable bonus Experience in Budgeting forecasting or fullset accounts
Responsibilities
Compilation of monthly closing journal entries. Preparation and review of monthly accounts reconciliations and schedules. Assessment of the monthly inventories aging report to ensure the adequacy of Net Realizable Value (NRV). Oversight of the chart of accounts, including consistency checks, control account creation, and archiving. Assisting in the annual policy renewal review. Providing support during audit reviews. Ensuring compliance with accounting standards. Handling the Annual Statutory Accounts and XBRL filings. Reviewing GST submission workings and conducting GST reconciliation tests. Reviewing and maintaining records for capex related to new or replacement fixed asset requisitions. Managing the asset register. Assisting the reporting team in formulating budgets and forecasts. Preparing and finalizing budget and forecast documents.
Skills and ...