Assistant Accountant

Key Responsibilities:

• Prepare, review, and issue customer invoices accurately and within agreed timelines, ensuring compliance with contractual and internal billing requirements.
• Monitor accounts receivable on a regular basis and proactively follow up with customers to ensure timely collections in line with credit terms.
• Prepare, share, and explain Statements of Accounts (SOA) to customers, investigate variances, and resolve billing or payment discrepancies promptly.
• Support month-end and year-end closing activities, including AR aging analysis, revenue cut-off, provisions, and reporting requirements.
• Assist in internal and external audit processes by providing required schedules and supporting documents.

Requirements

• Bachelor's Degree in accounting / finance / commerce
• 1–2 years of relevant accounting experience (Accounts Receivable preferred)
• Good communication and follow-up skills
• Strong attention to detail
• Time management skills