Monitoring and processing payments accurately and timely for all Creditors based on the company terms and guidelines
Verification and maintaining records for Supplier Invoices along with follow up and communication on a timely basis
Ability to raise Customer Invoices based on Contracts and follow up on collection
Reviewing the daily transactions recorded, including Bank reconciliations, and ensuring the accuracy of the General Ledger for preparation of monthly accounts
Maintaining associated supporting schedules and workings for preparation of monthly Management Accounts
Preparing the GST/VAT/WHT and other Tax statements and ensuring timely filing and payment of the dues
Timely reconciliation of the cash floats given to other departments
Reviewing the petty cash transactions and timely reimbursement
Coordinating with the Admin and Travel Department for operations and keeping records accurately
Assisting with Preparation of Reports for Business Units
Coordinating with Banks with regards to operations
Assisting with External Audit
Circulation of Reports required by Management on a timely basis
Carrying out any other tasks assigned by the Management

Part qualification from a recognized financial body (CASL/ ACCA)/ Bachelor’s degree in Business Management or Accounting
Should be a good team player and with excellent Communication skills
At least 2 years of experience in a similar capacity in an IT, Manufacturing or Retail Industry
Minimum 2 years of experience in a Big 4 Audit Firm, will be an advantage
Experience with Xero or any other reputable accounting software
Computer literacy with an excellent command of the MS Office package
Should be proactive, accountable, and able to work independently with minimum supervision

Send your CV through - hrd@mitrai.com