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Job Description

Prepare and record journal entries in the general ledger.

Reconcile bank accounts, vendor accounts, and customer accounts regularly.

Assist in month-end and year-end closing processes.

Prepare financial statements, reports, and supporting schedules.

Review and verify invoices, expense reports, and payment documents.

Process accounts payable and accounts receivable transactions.

Maintain accurate and up-to-date financial records.

Assist in budgeting and forecasting activities.

Ensure compliance with accounting principles (GAAP / IFRS).

Support internal and external audit requirements.

Communicate with internal departments to resolve accounting discrepancies.

Perform other related duties as assigned.

Job Requirements

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

3–6 years of proven experience in general accounting.

Strong understanding of accounting principles and financial reporting standards (GAAP / IFRS).

Hands-on experience with accounting software (Odoo).

Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, formulas, etc.).

Strong analytical and problem-solving abilities.

High level of accuracy, attention to detail, and organization.

Ability to manage multiple tasks and meet tight deadlines.

Strong communication and interpersonal skills.

Ability to work independently and as part of a team.

Professional attitude and high level of confidentiality.