• Prepare and review vendor payments and ensure timely settlement of payables.
• Record journal entries for recurring expenses, staff claims, and service invoices.
• Process and reconcile staff insurance, visa, and other employee-related payments.
• Analyze the utility bills (Electricity, Water, Telephone, Internets and Apartment Maintenance).
• Manage daily cash collections, payments, and related accounting entries.
• Support month-end closing activities and assist in maintaining proper documentation.
• Comply with company policies, accounting procedures, and internal control standards.
• Perform other finance-related duties as assigned by management.

Requirements

Bachelor’s degree in Commerce or a related field in Accounting or Finance
2-4 years of relevant experience
Proficiency in MS Office, particularly Microsoft Excel.
Good communication and interpersonal skills

Wymagane umiejętności

Accounts Payable ProcessingJournal Entry PreparationExpense and Staff Claims ProcessingEmployee-related Payments Processing (insurance, visa)Utility Expense Analysis (electricity, water, telephone, internet, maintenance)Cash Collections and Payments ManagementAccount ReconciliationMonth-end Closing Procedures SupportFinancial Documentation and RecordkeepingCompliance with Accounting Policies and Internal ControlsMicrosoft Excel ProficiencyCommunication and Interpersonal Skills

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