Key Responsibilities

• Prepare and present accurate monthly, quarterly, and annual financial statements in compliance with accounting standards

• Record journal entries for accruals, adjustments, and corrections

• Ensure timely submission of statutory reports to management

• Maintain the general ledger and ensure all accounts are reconciled regularly and with proper sub-report

• Maintain proper documentation for audit and compliance purposes

• Review, verify, and record vendor invoices in compliance with company policies

• Identify and recommend process improvements to enhance efficiency and accuracy

• Support cross-functional teams (operations, HR, sales) with financial information.

Requirements

• Bachelor's Degree in Economic/Accountancy or equivalent, min. GPA 3.0

• Minimum 3 Years working experience in Accounting or Audit Firms is preferred but not required

• Strong knowledge of accounting principles and practices (monthly closing & account reconciliation)

• Proficiency in Microsoft Excel/Google Sheets, including advanced formulas, pivot tables, and other functions

• Strong analytical and problem-solving skills, with a keen attention to detail

• Having good analytical skill, logic thinking, honest, high integrity, proactive & self-motivated

• Team player with the ability to collaborate effectively in a cross-functional environment.