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Victoria Courts
Retail + 2 more
Description
Qualifications & Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- At least CPA qualification (CPA II) is required.
- Fresh or recent graduate with up to 2 years post-graduation experience.
- Strong attention to detail and high level of accuracy.
- Good understanding of basic accounting principles.
- Proficient in Microsoft Office applications, particularly Excel and Word.
- Basic computer skills and ability to work with ERP systems.
- Good time management skills with the ability to prioritize tasks effectively.
- Strong oral and written communication skills.
- Highly motivated, proactive, and eager to learn.
- Verify the accuracy, completeness, and validity of receipts, vouchers, and supporting documents for expenses.
- Review, process, and file vendor invoices ensuring proper documentation and compliance with internal controls.
- Assist with data entry into the ERP system, ensuring transactions are captured accurately and posted correctly.
- Support data verification, reconciliations, and clean-up activities related to the new ERP implementation.
- Assist with accounts receivable and accounts payable reconciliations.
- Support preparation of daily, weekly, and monthly financial and operational reports.
- Assist in maintaining accounting records within the existing ERP system.
- Scan, upload, and manage documents on SharePoint and ensure orderly digital and physical filing.
- Assist with petty cash processing, including preparation of petty cash vouchers.
- Assist in preparing payment requisitions and writing cheques for authorized payments.
- Support the payment processing team and month-end financial close activities.
- Assist during internal and external audits by availing required documentation and schedules.
- Run departmental errands as required and perform other finance-related duties as assigned by the supervisor from time to time.
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