- Tasks and Responsibilities:
- Set up and record daily entries in the general ledger.
- Follow up on accounts receivable and payable and ensure the accuracy of financial records.
- Assist in the preparation of monthly and annual financial reports.
- Conduct bank reconciliations and audit accounts.
- Supporting internal and external audits by providing the required information and documents.
- Participate in the preparation of budgets and periodic financial reports.
- Help manage schedules for payments, invoices, and expenses.
- Advantages:
Competitive salary based on experience and qualifications.
Training and professional development opportunities.
Additional benefits include health insurance and allowances.
Bachelor's degree in accounting, finance, or a related field.Experience starting from two years in the field of accounting.Skills of using office programs (power point, outlook word, Excel).Ability to work accurately and pay attention to detail.Experience in ERP system is a plus. Ability to work in a team and withstand work pressure.