Accounting

Responsibility:

• Record and maintain accurate financial transactions by preparing and posting accounts payable, accounts receivable, and adjustment journals

• Proficiency in bank reconciliation and balance sheet reconciliation

• Experience using ERP/accounting systems and AR workflows

• Monitor working capital, cash flow, and banking activities, to make sure theyre aligned with corporate policies

• Provide support in completing data processing and modification tasks, such as creating and designing financial reports, including budgeting and forecasting process and analysis

• Regularly balance books and prepare accurate income statement, balance sheet, and cash flow statements, and review them for accuracy and adherence to accounting standards

• Assist in the month-end closing process, ensuring timely and accurate completion of tasks such as balance sheet reconciliations and adjustments

• Provide insights and recommendations based on financial data to mitigate business risks and enhance decision-making, if needed

Qualification:

• Candidate must possess at least bachelor's degree in Finance/ Accounting / Banking or equivalent

• At least 1 Year(s) of working experience in Accounts Receivable reporting and customer payment tracking

• Good analytical skills/standard excel

• Experience in local consulting field is a plus

• Able to operate accounting system (QuickBooks, NetSuite, Sage, or SAP will be an advantage)

• Strong communication and English proficiency – able to communicate in a fully English environment

• Must be able to produce results in a fast-paced, intellectually intense, client-oriented environment

• Have good interpersonal skills

• Experience in ERP systems, programming or coding language, and big data is a plus

• Available to connect with the US client in a flexible working hour

• Available to join ASAP