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Job Description

Key Responsibilities

Record and review daily financial transactions (AP, AR, GL).

Prepare and maintain accounting records, invoices, and payment vouchers.

Handle customer billing related to IT services, software licenses, maintenance contracts, and projects.

Monitor accounts receivable and follow up on collections.

Process vendor payments and ensure proper documentation.

Assist in monthly, quarterly, and annual financial closing.

Prepare bank reconciliations and resolve discrepancies.

Support payroll accounting entries and staff expenses.

Assist in preparing financial reports for management.

Ensure compliance with tax regulations (VAT, withholding tax, etc.).

Coordinate with external auditors and tax consultants.

Maintain accurate filing and documentation (contracts, POs, invoices).

Job Requirements

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

2–5 years of accounting experience (preferably in IT or service-based companies).

Good knowledge of accounting principles and financial reporting.

Experience with ERP/accounting software (e.g., SAP, Oracle, Odoo, QuickBooks).

Strong Excel skills.

Good understanding of VAT and local tax regulations.

Attention to detail and high level of accuracy.

Ability to meet deadlines and work under pressure.