General Ledger Management: Maintain and update the general ledger with accurate and timely entries.
Accounts Payable and Receivable: Process and manage accounts payable and receivable, ensuring timely payments and collections. Reconcile vendor statements and resolve any discrepancies promptly.
Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements.
Fixed Asset Management: Maintain and update the fixed asset register, ensuring accurate recording of acquisitions, disposals, and depreciation. Conduct regular physical audits of fixed assets to ensure accuracy and compliance with company policies.
Bank Reconciliations: Perform monthly bank reconciliations and investigate and resolve any discrepancies.
Tax and Compliance: Support the preparation and submission of tax returns and statutory filings.
Audit Support: Assist in internal and external audits by providing necessary documentation and explanations.
Cash Flow Management: Monitor and manage cash flow to ensure the company can meet its financial obligations. Prepare cash flow forecasts to support financial planning.
Follow-Up and Communication: Liaise with internal departments and external stakeholders to resolve financial discrepancies and follow up on outstanding items.
Requirements
Minimum Diploma in Accountancy or equivalent.
Min 2 years of related working experience, preferably in the airfreight and logistics industry.
Well versed in Microsoft Office applications (Word & Excel).
Interested and suitable candidates kindly click quick apply. We regret that only suitable candidates will be notified.