Account

Record daily financial transactions and maintain accurate accounting records

Prepare, review, and issue customer invoices

Monitor accounts receivable and accounts payable

Track company expenses and maintain proper supporting documentation

Assist in monitoring customer payments, collections, and supplier payments

Perform bank reconciliations and review bank statements

Maintain and organize accounting documents, invoices, receipts, and financial records

Assist in preparing monthly financial reports, including revenue and expense reports

Follow up on invoices related to software development projects, maintenance contracts, and IT services

Support monthly and annual closing activities

Assist in preparing documents required for tax filings and coordinate with the responsible accountant or tax consultant

Ensure compliance with internal financial procedures and applicable accounting regulations

Coordinate with other departments to collect and verify financial information

Bachelor's degree in Accounting, Commerce, or a related field

0–2 years of experience in accounting; fresh graduates are welcome to apply

Basic understanding of accounting principles and financial documentation

Good command of Microsoft Excel and Microsoft Office applications

Familiarity with accounting software such as Odoo, QuickBooks, or SAP is an advantage

Good analytical, organizational, and numerical skills

Strong attention to detail and accuracy

Good communication and teamwork skills

Ability to learn quickly and meet deadlines