About the Role
We are looking for motivated and detail-oriented individuals to join our Accounting team. The role will primarily focus on billing and collection, ensuring timely invoicing and accurate monitoring of receivables. Fresh graduates are welcome to apply and will have opportunities to learn, grow, and contribute to the company’s financial operations.
Key Responsibilities
- Prepare and issue invoices to clients and customers
- Monitor accounts receivable and follow up on outstanding payments
- Record and reconcile billing transactions in the accounting system
- Assist in maintaining accurate financial records and reports
- Support payroll processing and expense monitoring
- Provide assistance during audits and month-end closing activities
- Ensure compliance with company policies and accounting standards
Qualifications
- Bachelor’s degree in Accounting, Finance, or related fields, CPA or non-CPA
- Fresh graduates are encouraged to apply
- Basic knowledge of accounting principles and MS Office (Excel proficiency preferred)
- Strong attention to detail and organizational skills
- Ability to work independently and as part of a team
- Good communication and problem-solving skills