Job Description
Job Description
- Responsible for account receivables and payables processing, including invoicing, payment processing and reconciliation
- Prepare and maintain accurate financial records, statements and reports
- Assist with the preparation of monthly, quarterly and annual financial reports
- Liaise with clients, vendors and other stakeholders to resolve any accounting-related queries or discrepancies
- Provide administrative support to the accounting team as needed
- Ensure compliance with relevant accounting standards, regulations and internal policies
Requirement:
- At least 2 years of relevant experience in accounting or bookkeeping, preferably in a small practice or law firm setting
- Strong knowledge of accounting principles, practices and procedures
- Proficient in the use of accounting software and Microsoft Office applications
- Excellent attention to detail and problem-solving skills
- Good communication and interpersonal skills to interact with clients and colleagues
- Ability to work independently and as part of a team
- Relevant qualifications in accounting or finance would be an advantage
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