Accounting Staff

Responsibilities Perform monthly closing activities and ensure timely completion Prepare monthly financial reporting for management meetings Handle monthly intercompany reconciliation Assist in preparing financial statements for the parent group Support quarterly related parties transaction reporting Record and manage Accounts Payable (AP) and Accounts Receivable (AR) transactions Prepare journal entries, including reimbursements and adjustments Respond to confirmations from customers, vendors, and related parties Participate in budgeting and forecasting preparation Prepare and maintain internal account listings (e.g., accrued, prepaid, and other schedules)

Minimum Qualifications Bachelor’s degree in Accounting or related field Minimum 1–2 years of relevant accounting experience (fresh graduates are welcome to apply if applicable) Strong understanding of accounting principles and financial reporting Familiar with AP/AR processes, reconciliation, and journal entries