Job Description
- Prepare and maintain accurate financial records and reports
- Handle accounts payable and accounts receivable transactions
- Monitor and reconcile bank statements and general ledger accounts
- Assist in month-end and year-end closing activities
- Process journal entries, accruals, and adjustments
- Ensure timely filing and compliance with government and tax requirements
- Support payroll processing and expense monitoring when needed
- Maintain proper documentation of accounting records and transactions
- Assist during audits and provide required financial documents
- Coordinate with internal departments regarding billing, payments, and financial concerns
- Identify process improvement opportunities to enhance accounting efficiency
- Bachelor’s Degree in Accountancy, Accounting Technology, Finance, or related field
- Fresh graduates are welcome to apply
- Experience in general accounting, bookkeeping, or finance is an advantage
- Knowledge of accounting principles and financial reporting
- Proficient in Microsoft Excel and accounting systems
- Strong analytical and problem-solving skills
- High attention to detail and accuracy
- Good communication and interpersonal skills
- Ability to work independently and manage multiple tasks
Skills and Qualifications
• Bachelor’s degree in Accounting, Finance, or a related field with at least 3 years of experience in
BPO or Shared Service Industry supporting US accounts and process
• 3+ years of experience in billing, auditing, or financial analysis.
• Strong understanding of billing systems, accounting principles, and audit methodologies.
• Proficient in MS Excel and experience with ERP systems (SAP, Oracle, NetSuite, or similar)
• Knowledgeable with IFRS and US GAAP
• Willing to work on a fixed night shift
