-Record and maintain accurate financial transactions in compliance with accounting standards.
-Handle Accounts Receivable (AR) including invoicing, collections, and customer follow-ups.
-Manage Accounts Payable (AP) including vendor payments, reconciliations, and aging reports.
-Perform regular bank reconciliations and resolve any discrepancies.
-Support and participate in costing activities, including product costing and cost analysis.
-Handle tax-related transactions (VAT, withholding tax, etc.) and ensure compliance with local regulations.
-Prepare and maintain financial reports and schedules.
-Assist in month-end and year-end closing activities.
Requirements
-Bachelor’s degree in accounting, Finance, or related field.
-3-5 years of experience as a General Accountant.
-Strong knowledge of accounting principles and financial reporting
-Experience with ERP systems (SAP, Oracle, Odoo)
-Strong knowledge of accounting principles and financial standards.
-Proven experience in cost centers setup and analysis.