Job Description

• Handle daily accounting transactions, including accounts payable, accounts receivable, and data entry.
• Prepare and maintain invoices, payment vouchers, receipts, and other accounting documents.
• Assist in bank reconciliations, monthly closing, and preparation of financial reports.
• Monitor outstanding payments, follow up on collections, and ensure timely processing of payments.
• Maintain accurate financial records and ensure all transactions comply with company policies and accounting procedures.
• Assist with other accounting and administrative duties as assigned by the management.

Job Requirements

•  Diploma or Bachelor's Degree in Accounting, Finance, or a related field.
• At least 1–3 years of relevant accounting experience. Fresh graduates with a strong willingness to learn may also apply.
• Familiar with accounts payable, accounts receivable, bank reconciliation, and monthly closing procedures.
• Proficient in Microsoft Excel and familiar with accounting software.
• Good attention to detail, strong organizational skills, and the ability to meet deadlines.
• Able to work independently, manage multiple tasks, and maintain accurate financial records.
• Good communication skills and a responsible attitude towards work.

Skills