Finance, Accounting, and Tax Staff

Responsibilities

• Review and record paid invoices accurately in the accounting system per brand and center.
• Track and reconcile customer payments with bank statements on a daily basis.
• Coordinate with Sales and Center teams to resolve payment and revenue discrepancies.
• Reconcile customer accounts and support month‑end closing activities.
• Maintain organized financial records for reporting and audit purposes.
• Assist with treasury activities, including loan documentation, drawdowns, repayments, and interest tracking.
• Coordinate with banks and internal teams to ensure compliance with loan terms and deadlines.
• Support preparation of periodic reports on receivables, cash flow, and loan status.

• Bachelor’s degree in Accounting, Finance, or related field.
• 1–2 years of experience in Accounting (AR/AP).
• Proficient in Microsoft Excel or Google Sheets.
• Experience with ERP or accounting systems is a plus.
• Strong attention to detail, reconciliation skills, and analytical thinking.
• Good communication skills and ability to work in a fast‑paced environment.