Job Description
Essential Duties and Responsibilities 💼
Lead the month-end and year-end closing process, ensuring all journal entries and accruals are accurately recorded and deadlines are met. 📅
Prepare, review, and maintain balance sheet reconciliations, ensuring completeness and accuracy. 📊
Oversee banking operations, including bank reconciliations, and cash management. 🏦
Liaise with external auditors for statutory audits and internal auditors for compliance reviews, providing timely and accurate information. 👥
Manage the preparation and submission of tax filings (GST, FBT, payroll tax, and other statutory obligations). 💰
Maintain the fixed asset register, including capitalization, depreciation, and disposals in accordance with accounting standards.
Lead the month-end and year-end closing process, ensuring all journal entries and accruals are accurately recorded and deadlines are met. 📅
Prepare, review, and maintain balance sheet reconciliations, ensuring completeness and accuracy. 📊
Oversee banking operations, including bank reconciliations, and cash management. 🏦
Liaise with external auditors for statutory audits and internal auditors for compliance reviews, providing timely and accurate information. 👥
Manage the preparation and submission of tax filings (GST, FBT, payroll tax, and other statutory obligations). 💰
Maintain the fixed asset register, including capitalization, depreciation, and disposals in accordance with accounting standards.