Assistant Accountant
• Month-End: - Assisting in month-end close processes, guaranteeing accurate and timely financial reporting in adherence to strict deadlines.• Stakeholder Management: - Successfully managing relationships with both internal and external stakeholders, facilitating effective communication and collaboration.• Taxation Expertise: - Profound understanding of GST and FBT regulations, ensuring compliance and precise reporting within tax standards.• Financial Reporting: - Assisting with monthly reporting, particularly in preparing Profit and Loss Statements that contribute to strategic decision-making.• Journal Entries and Accruals: - Proficiently handling journal entries, accruals, and prepayments to maintain financial accuracy and integrity.• Fixed Assets Management: - Managing fixed assets and depreciation registers, optimizing asset management processes for efficiency.• Performance Metrics: - Diligently monitoring weekly KPIs to enhance operational and financial efficiency.• Vendor Reconciliations: - Expertly reconciling large vendor accounts and facilitating timely payments, thereby fostering strong vendor relationships.• End-to-End Payroll: - Managing the complete payroll process, ensuring accuracy and compliance with regulations.• Bank Reconciliation: - Skilfully identifying and resolving discrepancies through precise bank reconciliations, maintaining accurate financial records.• Audit Preparedness: - Proficiently managing audit requests and addressing queries, contributing to seamless audit processes and compliance.• Process Improvement: - Proactively leading process improvement projects, such as the notable Credit Card Project, which enhanced operational effectiveness.• Ad-Hoc Responsibilities: - Adapting to dynamic work environments through proficient execution of unforeseen duties.
