• Prepare and record daily financial transactions
• Handle accounts payable and accounts receivable
• Update and maintain accounting journals, ledgers, and other financial records
• Assist in preparing invoices, billing statements, and payment vouchers
• Process reimbursements and liquidations
• Check and verify expense reports and supporting documents
• Prepare bank deposit slips, monitor bank transactions, and assist in bank reconciliation
• Help in preparing financial reports, summaries, and other schedules
• Organize and maintain accounting files and documents
• Coordinate with suppliers, employees, and other departments regarding payments or concerns
• Perform other tasks that may be assigned by the Accounting Supervisor or Manager

Skills

• Basic knowledge in accounting principles
• Proficient in MS Excel and other office applications
• Good attention to detail and accuracy
• Strong organizational and time-management skills
• Good communication skills (verbal & written)