Finance, Accounting Staff

Responsibilities

Review and record paid invoices accurately in the accounting system per brand and center.

Track and reconcile customer payments with bank statements on a daily basis.

Coordinate with Sales and Center teams to resolve payment and revenue discrepancies.

Reconcile customer accounts and support month‑end closing activities.

Maintain organized financial records for reporting and audit purposes.

Assist with treasury activities, including loan documentation, drawdowns, repayments, and interest tracking.

Coordinate with banks and internal teams to ensure compliance with loan terms and deadlines.

Support preparation of periodic reports on receivables, cash flow, and loan status.

Job Requirements

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

1–2 years of experience in Accounts Receivable, Treasury, or Accounting.

Proficient in Microsoft Excel or Google Sheets.

Experience with ERP or accounting systems is a plus.

Strong attention to detail, reconciliation skills, and analytical thinking.

Good communication skills and ability to work in a fast‑paced environment.

Seniority level

Entry level

Employment type

Full‑time

Job function

Accounting/Auditing and Finance

Industries

Consumer Services

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