Assist in maintaining accurate accounting records in compliance with applicable accounting standards and internal policies.
Support month-end and year-end closing activities, including preparation of journal entries, reconciliations, and supporting schedules, under supervision.
Assist in processing vendor invoices, payments, and maintaining proper documentation in accordance with approved procedures.
Update the accounting system with invoices, billing, and receipts to ensure accurate and timely financial records.
Support the preparation of daily and weekly cash position reports and assist in tracking cash balances.
Assist in identifying discrepancies in accounting records and report issues to the senior accountant or accounting manager.
Maintain organized accounting files, spreadsheets, and supporting documents to facilitate timely reporting and audits.
Support the implementation and adherence to accounting policies and procedures.
Assist in preparing basic financial reports and summaries to support management decision-making.
Perform other accounting-related duties as assigned by the Director of Accounting and Finance.
Job Requirements
Education
Bachelor's degree in Accounting, Finance, or a related field.
Experience
02 years of relevant accounting experience.
Fresh graduates are encouraged to apply.
Skills & Competencies
High attention to detail and accuracy.
Basic understanding of accounting principles.
Good time management and organizational skills.
Ability to work effectively in a team environment.
Strong willingness to learn and develop professionally.
Proficiency in Microsoft Excel and basic accounting systems is preferred.
