Accounting/Finance Officer

• Prepare Payment Vouchers and supporting documents for payments
• Prepare weekly cash flow plans and monitor cash flow for vendor payments
• Execute both domestic and international payments via Internet Banking accurately and on time
• Record accounting transactions and Journal Entries in the SAP Business One (SAP B1) system
• Responsible for Accounts Payable (AP), General Ledger (GL), and Bank Reconciliation
• Support monthly, quarterly, and annual closing processes
• Organize and maintain accounting documents and data systematically to support audits and comply with legal requirements
• Support process improvement projects and other accounting and finance-related projects

Qualifications: No gender restriction Bachelor's degree in Accounting, Finance, or a related field Detail-oriented, responsible, and capable of data analysis 3–5 years of experience in accounting and finance Experience using SAP Business One (SAP B1) or other ERP systems will be given special consideration Good proficiency in Microsoft Excel, with the ability to effectively use Pivot Table, XLOOKUP/VLOOKUP, SUMIFS, and prepare Reconciliation Worksheets Good English communication skills