Number of Applicants
:000+
RESPONSIBILITIES
• Performs together with the finance team all duties associated with accounts payable and
accounts receivable functions.
• Performs full cycle month-end close process including preparing journal entries, accruals,
and reconciliations.
• Prepares monthly credit card reconciliations and related journal entries.
• Acts as a liaison and builds relationships with all departments to resolve accounting issues.
• Works closely with other team members to coordinate responsibilities and prioritize tasks to
ensure that all key deadlines are met.
• Files monthly sales tax and EHT returns.
• Provides direction and feedback to junior assistants.
• Assists in the preparation for the annual audit.
• Participates in the rollout of finance projects and initiatives.
• Identifies opportunities for efficiencies and improvements.
Technical Requirements (any software or special requests)
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