Accounting Staff

Key Responsibilities
Daily Transaction Reconciliation: Perform daily reconciliation of transaction data to ensure accuracy and consistency across all financial records and systems.
Invoice Management: Generate, review, and issue invoices daily with high precision, ensuring compliance with company policies and client agreements.
Payment Registration: Execute and record daily payment registrations accurately into the accounting system.
Partner Accounts Receivable (Collection): Actively monitor outstanding balances and conduct professional follow-ups/collections with corporate partners to ensure timely payments.
Financial Reporting: Assist in preparing monthly financial statements as required by management.

Requirements & Qualifications
Education: Bachelor’s Degree (S1) in Accounting, Finance, or a related field

Experience: Open to Fresh Graduates. Candidates with internship or relevant organizational experience are encouraged to apply.
Communication: excellent verbal and written communication skills (ability to communicate professionally with external partners).
Technical Skills: Proficient in operating Microsoft Office (especially able to operate Excel formulas like VLOOKUP, Pivot Tables, etc.). Familiarity with accounting software is a plus.
Soft Skills: Highly motivated, proactive, self-driven, and able to work both independently and within a team under tight deadlines.