Accountant

Responsibilities

• Issue and record customer invoices based on contracts, orders, and delivery documents.
• Maintain and monitor AR records to ensure accurate transaction tracking.
• Prepare monthly AR aging reports for management review.
• Follow up on overdue payments and coordinate collections with sales teams and customers.
• Reconcile bank receipts and apply payments accurately to customer accounts.
• Handle advance payments, deposits, and partial payments.
• Respond to customer inquiries and perform regular account reconciliations.
• Manage AP recording, accounting, and monitoring.
• Reconcile supplier accounts and resolve discrepancies promptly.
• Manage advance payments and ensure timely settlement.
• Track payment processing to ensure accuracy and security.
• Review and process employee reimbursement claims.
• Maintain proper filing of financial documents, contracts, and invoices in compliance with audit and tax requirements.
• Support the improvement of AR/AP processes and internal controls.
• Ensure compliance with company financial policies and risk controls.
• Perform other assigned duties, including reporting and data compilation.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• 0–2 years of relevant experience.
• Strong numerical accuracy and attention to detail.
• Good communication and coordination skills with internal and external stakeholders.
• High sense of responsibility and professional ethics.