Responsibilities:
- Enter accounting records to internal databases and insure they’re updated
- Prepare financial documents including invoices, tax fillings, statements, etc.
- Keep documents of accounts receivable/payable as required
- Manage obligations to suppliers and customers
- Follow up with clients to ensure timely payments
- Prepare payroll
- Reconcile all bank accounts
- Prepare monthly, quarterly, and annual financial reports
- Assist audit activities
Qualification:
- BSc degree in Accounting or relevant field
- 2-3 years proven experience in a similar work
- Good knowledge of financial processes such as bookkeeping and tax filing
- Hands-on experience with accounting software
- Strong computer skills and proficiency in MS Office and Outlook
- Good organizational and time-management skills
Benefits:
- Living allowance
- 13th Month pay
- Annual salary increases
- Health insurance
- Social insurance
