Responsibilities:

 Process Accounts Payable (AP) and Accounts Receivable (AR) transactions

accurately and timely.

 Perform bank reconciliations and journal entries.

 Assist with month-end closing activities.

 Support GST documentation and filings.

 Maintain proper documentation and filing.

 Perform other ad-hoc duties as assigned by management

Requirements

• Diploma or Degree in Accounting, Finance, or related discipline.

• 1–3 years of relevant accounting experience.

• Basic knowledge of accounting principles and statutory requirements.

• Experience with accounting software and MS Excel.

• Detail-oriented, organised, and able to meet deadlines.

• Good communication and interpersonal skills.

• Able to work independently and in a team environment.