• Record daily journal entries and maintain the general ledger.
• Manage accounts receivable and payable processes, including invoicing, payments, and reconciliations.
• Update dealer/merchant turnover data and calculate commissions.
• Perform monthly revenue recognition and support monthly/annual closing.
• Prepare trial balances, financial statements, and routine internal reports.
• Review expense reports and ensure compliance with internal policies.
• Prepare and submit tax filings and statutory reports.
• Maintain accurate and complete accounting documentation.
• Collaborate with senior accountants and support process improvements.
• Handle additional accounting tasks assigned by the Chief Accountant.
• Minimum 2 years of experience in accounting or finance roles.
• Solid understanding of financial statements and core accounting principles.
• Knowledge of taxation (VAT, WHT, CIT).
• Proficiency in Microsoft Excel; experience with accounting software preferred (1C / 1C ERP is a plus).
• ACCA or other relevant certifications are an advantage.
• Good understanding of business and financial processes.
• High attention to detail and strong accuracy.
• Strong communication and teamwork skills.
• Proactive, reliable, and able to manage time effectively.
• Continuous learning mindset and willingness to develop professionally.