Assist in invoices issuance and reconciliation with customers records to ensure accuracy of billing details.
Support in preparing and maintaining accounts receivable aging reports, including follow-up on outstanding balances.
Participate in financial records review and reconciliation, including identifying discrepancies and reconciliation tasks (e.g., Account Receivable, Account Payable where required).
Assist in month-end closing activities, such as preparing underlying workings and manual journal entries posting.
Maintain proper documentation and filing of accounting records.
Perform ad-hoc finance operations and support finance tasks as needed, including finance transformation projects.
Job Requirements
Bachelor's degree student or with professional qualifications paper in accounting, finance, or related field.
Proficient with computers and Microsoft Office modules.
Have effective written and verbal communication skills in English to build strong interpersonal relationships.
Have strong organization and time management skills with the ability to work independently and without distraction.
Must have completed introductory accounting courses and have a basic understanding of accounting and financial principles and processes.
Have excellent analytical skills with basic understanding and the ability to interpret financial data.
Must be a team player and motivated to learn with a strong desire to take on a new challenge.
