Assistant Accountant
Current• Reconciliation of balance sheet accounts• Month-end journal entries and accrual process• Assist with internal & external audit• Maintain and update the fixed asset register, including recording acquisitions, disposals, depreciation, and revaluations, to ensure accurate and compliant financial reporting• Responsible for calculating and reporting Unspent funds for home care package clients, ensuring accurate financial documentation and compliance.• Liaise with government bodies to address a variety of enquiries regarding home care package funding• Collaborate with other departments to ensure financial compliance and accuracy