• Maintain and reconcile financial records, including accounts payable and receivable.
• Prepare and process invoices, payments, and reimbursements in accordance with company policies.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Review and verify accounting data for accuracy, completeness, and compliance with regulatory standards.
• Handle and resolve any discrepancies or issues related to accounts.
• Assist with the preparation of budgets and financial forecasts.
• Support internal and external audit processes by providing necessary documentation and information.
• Communicate effectively with vendors, clients, and internal departments to ensure smooth financial operations.
• Assist in improving and streamlining accounting processes and procedures.
• Perform other related duties as assigned by the finance manager or supervisor.

Education:

• Must be a College Graduate in Accounting, Finance, Business Administration, or related field.
• Experience:
• At least 3 years of relevant work experience in accounting, finance, or a related field.
• Experience with accounting software (e.g., QuickBooks, SAP, Oracle) is a plus.
• Skills:
• Strong knowledge of accounting principles and practices.
• Proficient in Microsoft Office Suite, particularly Excel (formulas, data analysis, pivot tables).
• Ability to prepare and analyze financial statements and reports.
• Excellent attention to detail and accuracy.
• Strong organizational and time management skills.
• Good communication and interpersonal skills.

Personal Attributes:

• High level of integrity and professionalism.
• Ability to work independently and as part of a team.
• Strong problem-solving skills and ability to resolve issues in a timely manner.

Other Requirements:

• Knowledge of local tax regulations and financial compliance is a plus.
• Willingness to work overtime during peak periods (e.g., end of month, year-end).