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 12 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