Responsibilities
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Perform day-to-day financial transactions, including verifying, computing, and posting accounts receivable data
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Ensure timely and accurate submissions for financial reporting and analysis
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Reconcile weekly and monthly accounts receivable transactions accurately and on time
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Prepare and close monthly financial records and reports
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Collaborate effectively with cross-functional teams
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Meet tight deadlines for monthly closings
Requirements
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Bachelor’s degree in Accounting from a reputable university, with a minimum GPA of 3.00
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Minimum 2 years of work experience in accounting, preferably in accounts receivable (AR Accounting)
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Strong analytical skills and attention to detail
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Familiarity with accounting software systems (especially Oracle NetSuite) and strong computer literacy is a plus
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Advanced proficiency in Microsoft Excel
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Adaptable, proactive, and able to thrive in a fast-paced environment
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Proficiency in English is preferred
Possession of Brevet A & B certification is an advantage
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