accounting staf

About the role

This role involves managing accounting transactions, financial verification, and reporting responsibilities. You will handle journal entries, reimbursement verification, accounts receivable and payable management, voucher filing, financial reporting, bank reconciliation, tax reporting, cash and stock audits, and support for external audits and tax inspections.

Key responsibilities

• Perform journal transactions quickly and accurately
• Conduct reimbursement verification
• Manage accounts receivable and accounts payable
• Verify and file vouchers and transaction documents
• Create receivables and stock reports
• Oversee monthly financial statement closing
• Reconcile bank and cash transactions and conduct monthly tax reporting
• Perform monthly cash and stock audits
• Support external audits and tax inspections
• Prepare additional reports and summaries as requested by management

About you

• Minimum S1 degree in Accounting
• Minimum 5 years of experience
• Proficiency in Microsoft Excel including tables, IF functions, vlookup/hlookup, filtering, and pivot tables
• Experience using accounting software
• Good communication skills
• Good attitude
• Detail-oriented and thorough
• Able to work both as part of a team and independently
• Able to meet deadlines
• Responsive to direction and guidance
• Responsible and accountable
• Good time management
• Proactive approach
• Strong desire to learn