Accouting

**Roles & Responsibilities:** 1. Manage full set of accounts independently, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger functions. 2. Handle billing, collections, and vendor payments, ensuring timely and accurate processing. 3. Perform bank reconciliations and support month-end closing and financial reporting. 4. Monitor aging reports and follow up on outstanding balances. 5. Prepare financial schedules and supporting documents for audit and reporting purposes. 6. Liaise with internal teams and external parties to resolve accounting and tax matters. 7. Perform other ad hoc duties as assigned by the supervisor. **Requirements** * Experience: 0–2 years of accounting experience preferred. * Related filed of education. * Proficiency in Microsoft Excel and Word. * Familiarity with accounting software is a plus (but not mandatory). * Strong attention to detail, organized, and able to work independently.