Responsibilities

• Prepare and process accounting documents, including invoices, vouchers, official receipts, and journal entries.
• Maintain accurate and up-to-date financial records and accounting databases.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Process accounts payable and accounts receivable transactions.
• Reconcile bank statements and general ledger accounts.
• Assist in payroll preparation and other finance-related activities.
• Ensure compliance with company policies, accounting standards, and government regulations.
• Prepare and organize financial documents for internal and external audits.
• Coordinate with suppliers, clients, and other departments regarding billing and payment concerns.
• Maintain organized filing of accounting records and supporting documents.
• Perform other accounting and administrative tasks as assigned by the Accounting Supervisor or Finance Manager.

Job Requirements

• Bachelor's degree in Accountancy, Accounting Technology, Financial Management, or a related field.
• Fresh graduates are welcome to apply; relevant work experience is an advantage.
• Basic knowledge of accounting principles, bookkeeping, and financial reporting.
• Proficient in Microsoft Office applications, particularly Microsoft Excel; experience with accounting software is an advantage.
• Strong analytical and problem-solving skills with keen attention to detail.
• Excellent organizational and time management skills.
• Good communication and interpersonal skills.
• Ability to maintain confidentiality and handle sensitive financial information.
• Can work independently as well as collaboratively in a team environment.
• Willing to work Monday to Saturday