Preparing journal entries, analyses, bank mutation and bank reconciliations and assisting with monthly close processes for accounts receivable and revenue.
Work closely with accounting teams to ensure that the appropriate financial and accounting treatment, controls, settlement, and reconciliation activities are undertaken.
Responding to information requests, reviewing financial statements, and assisting with external audits.
Assisting the accounting lead and the team as needed.
Ensure all financial transactions within the company are accounted for and follow legal standards.
Maintain accounts receivable aging and identify all payment from OTA
Requirements
Bachelor's degree in Accounting
Preferably 1-2 years of working experience in Accounting or Fresh Graduation welcome.
Able to operate Ms. Excel and have good accuracy and numeracy skills
Accounting software experience/Oracle is preferable
