Accounting, Accounts Receivable​/ Collections, Accounting Assistant

Record daily financial transactions accurately and in a timely manner.

Prepare and process invoices, payments, and expense reports.

Maintain proper and organized accounting records and supporting documents.

Perform bank reconciliations and ensure accuracy between bank statements and internal records.

Assist in preparing monthly financial reports and accounting schedules.

Monitor accounts payable and accounts receivable, including following up on outstanding balances.

Assist with tax documentation and ensure compliance with applicable regulations.

Support month-end and year-end closing processes.

Coordinate with internal departments regarding financial transactions and documentation.

Assist with audit preparation and provide required supporting documents.

Ensure compliance with company policies and accounting standards.

Bachelor’s degree in Accounting, Finance, or a related field.

Minimum 1–3 years of experience in accounting or finance (fresh graduates with strong knowledge are welcome to apply).

Basic understanding of accounting principles and financial reporting.

Familiar with accounting software and Microsoft Office, especially Excel.

Strong attention to detail, accuracy, and organizational skills.

Good analytical and problem-solving abilities.

Able to work independently and as part of a team.

Honest, responsible, and able to maintain confidentiality.

Able to work in a fast-paced environment and meet deadlines.