Requirements
Bachelor’s degree in Accounting, Finance, or a related field.1–2 years of relevant experience in accounting.Good knowledge of accounting principles and practices.Proficiency in accounting software and ERP systems.Very good command of Microsoft Office, especially Excel, Word, Outlook, and PowerPoint.High level of accuracy, attention to detail, and strong organizational skills.Ability to work under pressure and meet deadlines.Excellent communication and interpersonal skills.Strong analytical and problem-solving abilities.
Description
Maintain accurate and up-to-date accounting records and perform daily bookkeeping activities.Prepare, review, and process daily invoices and ensure their accuracy.Monitor inventory records and coordinate with relevant departments to ensure proper inventory control.Handle billing and customer credit issues and work to resolve them in a timely manner.Record and update all financial transactions accurately using the company’s ERP system.Maintain organized backup records through Excel spreadsheets and the accounting system.Collect, verify, and prepare financial data and supporting documents.Prepare financial reports and statements accurately and within the required deadlines.Review and reconcile accounting transactions and supporting documents to ensure accuracy and compliance.Assist with internal and external audit requirements when needed.Ensure compliance with company accounting policies and procedures.Perform any other accounting-related duties as assigned.