Manage day-to-day accounting operations including general ledger, journal entries, and reconciliations.
Handle and control petty cash transactions, ensuring accurate tracking and timely reimbursements.
Process and monitor e-invoices through government portals and internal systems.
Ensure compliance with local tax regulations including VAT, withholding tax, and timely tax filings.
Assist in monthly, quarterly, and annual financial closings.
Support budgeting and forecasting processes.
Collaborate with internal departments to ensure accurate cost allocations.
Assist in preparing financial statements and reports for management review.
Coordinate with auditors and provide required documentation during financial audits.
Stay updated with changes in accounting standards and local tax laws.
Bachelor’s degree in Accounting, Finance, or a related field.
3–5 years of experience in a similar accounting role, preferably in a service-based industry.
Solid experience in petty cash management and e-invoicing platforms.
Good understanding of local taxation laws and statutory compliance.
Strong knowledge of accounting principles and financial reporting.
Proficient in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.
High attention to detail and strong analytical skills.
Ability to meet deadlines and work under pressure.
Strong organizational and communication skills.