Job Description
Support the preparation of full sets of accounts
Prepare payments, journal entries, and maintain accurate financial records
Handle progress claims preparation and submission to main contractors
Monitor and follow up on receivables to ensure timely collection of outstanding payments
Perform data entry for invoices, receipts, payments, and journals into the accounting system
Manage payroll processing in an accurate and timely manner
Prepare and submit quarterly GST filings
Assist with monthly financial reporting activities
Monitor cash flow and support budget management processes
Provide administrative support, including receptionist duties when required
Report directly to the Finance Manager and Financial Controller
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