Job Description

• Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), invoicing, payments, and collections
   
• Prepare and maintain financial documents such as ledgers, journal entries, vouchers, and supporting documentation
   
• Perform bank reconciliations and account reconciliations to ensure accuracy of financial records
   
• Assist in month-end and year-end closing processes
   
• Support the preparation of financial reports, including Profit & Loss, Balance Sheet, and Cash Flow statements
   
• Ensure compliance with company policies, accounting standards, and tax regulations
   
• Liaise with external auditors, tax agents, and regulatory authorities when required
   
• Monitor outstanding receivables and payables, and follow up with clients or vendors when necessary
   
• Assist in budget preparation, financial forecasting, and financial analysis
   
• Maintain proper documentation and filing of accounting records

Job Requirements

• Diploma or Bachelor’s Degree in Accounting, Finance, or related field
   
• Minimum 1–3 years of accounting experience (fresh graduates with strong fundamentals may be considered)
   
• Familiarity with accounting software such as SQL Accounting System
   
• Strong knowledge of accounting principles, financial reporting, and bookkeeping practices
   
• Proficient in Microsoft Excel and basic financial reporting tools
   
• Strong attention to detail with high level of accuracy
   
• Good organizational and time management skills
   
• Good communication skills to liaise with vendors, clients, and internal stakeholders
   
• Ability to work independently and meet reporting deadlines

Skills