Support month-end/year-end closing, financial reporting, account reconciliations, and tax compliance. Manage AP/AR transactions, maintain accounting records, and coordinate with internal and external stakeholders.
Responsibilities:
- Assistinthepreparationofmonthlyandannualfinancialstatements,includingrelatedfinancialreports.
- RecordaccountingtransactionsandverifytheaccuracyofAccountsPayable(AP)andAccountsReceivable(AR)entries,aswellassupportingaccountingdocuments.
- Prepareaccountreconciliationsandprovidesupportinginformationforannualfinancialclosing.
- Prepareandsubmittaxfilingsandothertax-relateddocumentsincompliancewithapplicableregulations.
- Coordinateandcommunicateeffectivelywithinternaldepartments,externalparties,andrelevantauthorities.
- Maintainandorganizeaccountingdocumentsandrecords.
- Performotherdutiesasassigned.
- Workingdays:MondaytoSaturday.
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Requirements:
- Bachelor's degree in accounting or a related field. Candidates with relevant experience will be considered.
- At least 2 years of experience in financial closing and handling Accounts Receivable (AR), Accounts Payable (AP), and payment transactions.
- Knowledge of taxation and tax planning. Flexible, detail-oriented, and able to work accurately under pressure.
- Good communication and coordination skills with both internal and external stakeholders.
- Salary negotiable, based on qualifications and experience.