Accounting Specialist

What You Will Do

• Maintain up-to-date documentation of local statutory requirements.
• Maintain accurate and complete records, including ledgers, journals, invoices, receipts, and information related to bank transactions.
• Process and follow up invoice transactions, and ensure that all vendor invoices are booked to the correct cost centers.
• Process and follow up bank transactions, and ensure that all bank transactions and employee expenses are booked to the correct general account and cost centers.
• Manage vendor and client account reconciliations.
• Follow and process intercompany transactions and reconciliations.
• Have good command of and actively use e-invoice and e-archive invoices.
• Support e-ledger and BA-BS processes.
• Support tax declaration process.
• Process and follow up fixed asset management and currency transactions.
• Provide documents, data, and support to other teams.
• Support the Finance Manager for other accounting, finance, and tax-related topics.

What You Will Need

• Have a bachelor’s degree in finance, economics, business administration, or related fields.
• Have a minimum of 2 years of solid professional experience in accounting, tax, and finance.
• Have proficiency in MS Office applications, especially Excel.
• Are a proactive and self-directed person; you take initiatives when necessary.
• Have knowledge of local GAAP.
• Have a thorough knowledge of basic accounting procedures — CPA is a plus.
• Are familiar with working closely and communicating effectively with internal and external stakeholders in a fast-paced, ever-growing, and challenging startup environment.
• Having a good command of English is a plus.