An Accounts Assistant manages daily financial operations, focusing heavily on Accounts Payable, subcontractor payments and workers salary tabulation. Key duties include tracking project costs, bank reconciliation, GST submissions, and supporting month-end closing, typically requiring proficiency in accounting software (e.g., Info-tech accounting software) and Excel. Core Responsibilities & Scope Accounts Payable (AP):
Manage subcontractor claims, retention sums, and ensure timely payments. Accounts Receivable (AR) & Billing:
Issue invoices to clients. Follow up on outstanding payments and manage project-related billing documentation. Project Cost Tracking:
Monitor expenses by site or project to assist in tracking work-in-progress (WIP) and budget vs. actual costs. General Ledger & Reporting:
Handle day-to-day entries, bank reconciliations, and assist with monthly management accounts. Compliance & Admin:
Support Goods and Services Tax (GST) submission and annual audits. M...