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Handle full sets of accounts including AP, AR, GL and bank reconciliation
Prepare monthly management reports, profit & loss statements and balance sheets
Prepare quarterly GST reporting submission
Prepare SOA and follow up outstanding payments
Manage cash flow
Process supplier payment, agent payment and claim
Job ID: 148296125
Skills:
internal billing, Cash Flow Management, intercompany transactions, GST submission, statement of accounts, Accounts Payable, Bank Reconciliation, month end closing, accounts receivables, tax matters
Skills:
Bank Reconciliation
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