Accountant, Accounting Assistant, Accounts Receivable​/ Collections

Job Description

• Assist in maintaining accurate accounting records in compliance with applicable accounting standards and internal policies.
• Support month-end and year-end closing activities, including preparation of journal entries, reconciliations, and supporting schedules, under supervision.
• Assist in processing vendor invoices, payments, and maintaining proper documentation in accordance with approved procedures.
• Update the accounting system with invoices, billing, and receipts to ensure accurate and timely financial records.
• Support the preparation of daily and weekly cash position reports and assist in tracking cash balances.
• Assist in identifying discrepancies in accounting records and report issues to the senior accountant or accounting manager.
• Maintain organized accounting files, spreadsheets, and supporting documents to facilitate timely reporting and audits.
• Support the implementation and adherence to accounting policies and procedures.
• Assist in preparing basic financial reports and summaries to support management decision-making.
• Perform other accounting-related duties as assigned by the Director of Accounting and Finance.

• Bachelor’s degree in Accounting, Finance, or a related field.

• 0–2 years of relevant accounting experience.
• Fresh graduates are encouraged to apply.

• High attention to detail and accuracy.
• Basic understanding of accounting principles.
• Good time management and organizational skills.
• Ability to work effectively in a team environment.
• Strong willingness to learn and develop professionally.
• Proficiency in Microsoft Excel and basic accounting systems is preferred.