Key Responsibilities:
Assist accountants in daily operations, including transaction processing, journal entries, and account reconciliation.
Prepare, file, and maintain accounting documents (e.g., invoices, receipts, payment records) to ensure compliance with auditing standards.
Support intercompany and third-party accounts payable/receivable processes, including transaction verification and reconciliation.
Verify and reconcile customer payments against outstanding invoices prior to processing payments.
Perform ad hoc administrative tasks and projects as assigned by management.
Requirements:
Bachelor’s degree or higher in Accounting, Finance, or a related field is a must.
Proficiency in Microsoft Office Suite (advanced Excel skills for data analysis are a plus) and familiarity with accounting software (e.g., QuickBooks, SAP).
Strong numerical aptitude with meticulous attention to detail and accuracy.
Excellent communication skills to collaborate with internal teams and external stakeholders.
Self-motivated, proactive, and able to prioritize tasks in a fast-paced environment.
High integrity, accountability, and commitment to meeting deadlines.
Preferred Attributes:
Internship or entry-level experience in accounting/finance roles.
Interested parties please share your resume to ****** marking the position name, thanks!
