- Manage Accounts Payable and Accounts Receivable functions, including invoice processing, payment scheduling, and collections
- Reconcile bank statements, credit card statements, and other financial accounts on a regular basis
- Maintain organized financial documentation and records in accordance with company policies and regulatory requirements
- Stay current with changes in accounting standards, tax laws, and regulatory requirements relevant to our operations
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- Minimum 1 years of professional experience in finance and accounting roles (Fresh graduates are welcome)
- Proficiency in accounting software platforms (such as SAP, QuickBooks, Xero, or similar systems)
- Advanced Microsoft Excel skills, including pivot tables, VLOOKUP, and financial modeling
- Strong knowledge of financial accounting principles, GAAP, and IFRS standards
- Excellent attention to detail and ability to identify discrepancies
- Strong time management and organizational skills
- Ability to work independently and as part of a collaborative team