Job Description:
- To handle full set of accounts
- Assist in day-to-day financial transactions and activities.
- Manage the month-end, quarter-end, and year-end accounting close as well as the daily accounting
processes in the QNE System. - Prepare bank, debtors and creditors reconciliation and analysis
- Reconcile bank statements and ensure accuracy of financial data.
- Monitor cash and bank balances, ensuring cash requirements are met and monthly cash flow planning.
- Perform accounting works such as data entry, document processing and record keeping etc.
- To ensure sales report / purchase invoices attached with all supporting documents according Company’s policy and procedure.
- Process invoices, payments, and expense reports in a timely manner.
- Support in the preparation of financial reports and statements.
- To liaise and communicate with suppliers and others department to resolve any issues / discrepancies by e-mail, skype, phone or in-person.
- Maintain proper filing of accounting documents and supporting documents.
- Ensure the confidentiality of all Company matters.
- Collaborate with team members and other departments as needed.
- Other ad-hoc tasks as and when required
Minimum Education Preferred
DIPLOMA OR BACHELOR DEGREE IN FINANCE, ACCOUNTING OR BUSINESS ADMINISTRATION
How to Apply?
Submit your CV along with relevant certificates to jobs@seacadgroup.com by putting your Job Title Applied in the Subject Email.
Should you be shortlisted, our recruitment team will reach out to you within 24 hours or less.
