Responsibilities

• Record details for financial transactions related to various accounting adjustments.

• Process monthly payroll and allocate relevant deductions.

• Maintain fixed asset registers and record depreciation, ensuring accurate accounting reconciliation.

• Monitor accounts payable, other creditors, and advance payments for goods.

• Prepare tax reports (purchase and sales tax) for all subsidiaries and submit them to the Revenue Department.

• Coordinate and communicate with relevant departments.

Qualifications:

• Bachelor's degree in Accounting.

• At least 2-3 years of relevant experience.

• Experience in the construction contracting business will be an advantage.

• Proficient in accounting software (ERP) and advanced Excel skills.