Job Responsibilities:

1. Record payment transactions, petty cash, and advance payments.
2. Record daily receipts.
3. Record and adjust entries in the general ledger (GL).
4. Prepare supporting details for financial statements.
5. Coordinate with other departments as assigned.
6. Perform other tasks as assigned.

Qualifications:

• Bachelor’s degree in Accounting.
• 1-3 years of experience in accounting.
• Proficient in Microsoft Office applications.
• Experience with SAP or Express software is an advantage.
• Detail-oriented, diligent, and punctual.
• Strong communication and interpersonal skills.
• Immediate availability is a plus.
• Fresh graduates are welcome to apply.