Job Description:
- Perform daily accounting operations including journal entry posting, bank reconciliations, and general ledger maintenance, Prepare and record journal entries related to operational expenses such as marketing costs, travel expenses, and vendor payments
- Handle end-to-end accounts payable (AP) processes: verify invoices, match with supporting documents, coordinate with internal requestors, and process payments accurately and on time
- Ensure timely and accurate month-end and year-end closing activities, including accruals and prepayments
- Assist in preparing financial reports, working papers, and account reconciliations
- Support the accounting activities for international entities, ensuring transactions are recorded consistently and intercompany balances are properly tracked
- Coordinate with external vendors and internal teams to resolve invoice or payment-related issues
- Maintain proper documentation for all accounting transactions to ensure audit readiness
- Assist in tax data preparation and compliance with local tax regulations
Requirements:
- Bachelor's Degree in Accounting, Finance, or a related field.
- Minimum 2–3 years of experience in Finance/Accounting
- Proficient in communicating in English
- Proficient in Microsoft Excel and finance systems
- Understanding of tax regulations and documentation.
- Familiar with journal entries, financial reporting, and reconciliations..
- Strong attention to detail and analytical thinking.
- Good communication skills to liaise with both internal and external stakeholders.
- Proactive, organized, and able to manage multiple priorities.
- Team player with a collaborative attitude.
- Ability to work under pressure and meet deadlines.