Accounts Assistant at JardineHR Consultants

Key Responsibilities

• Record and maintain accurate financial transactions, including receipts, payments, and invoices.
• Assist in preparation of daily, weekly, and monthly financial reports.
• Manage billing and ensure accurate invoicing for services.
• Track payments, follow up on outstanding balances, and maintain updated financial records.
• Support in cash flow tracking and petty cash management.
• Assist in bank reconciliations and preparation of banking documentation.
• Maintain proper filing of financial documents including receipts, vouchers, and supplier invoices.
• Support procurement processes by verifying supplier invoices and payment requests.

Qualifications and Experience

• Diploma or Degree in Accounting, Finance, or Business-related field.
• CPA Part II or equivalent accounting qualification is an added advantage.
• Minimum 1-2 years’ experience in accounting or finance
• Proficiency in Microsoft Excel and accounting software.
• Strong attention to detail and organizational skills.