JOB DETAILS

JOB DETAIL

• Handle day-to-day accounting transactions in AP, AR, or GL functions.
• Prepare and post journal vouchers (J/V) and payment vouchers (P/V) accurately and timely.
• Assist in preparing Profit and Loss (P/L) statements and monthly closing reports.
• Reconcile accounting records and ensure correctness of financial data.
• Coordinate with internal departments and external parties, including auditors.
• Maintain proper documentation and filing of accounting records.
• Support in tax filing, including VAT, WHT, and other related documents.
• Ensure compliance with local accounting standards and company policies.
• Participate in process improvements and internal control development.

REQUIRED WORK EXPERIENCE

- Bachelor’s degree or higher in accounting or a related field.
- At least 1 year of experience in accounting (AP/AR/GL or related).
- Knowledge of financial reports such as P/L, J/V, and P/V preparation.
- Familiarity with accounting software (e.g., QuickBooks, SAP, Oracle)
- Strong analytical skills and attention to detail.
- Good communication and interpersonal skills.
- Basic proficiency in English (reading/writing).