Duties and Responsibilities:

• Maintain and update client information and accounting records.
• Prepare monthly invoices or credit memos and submit to clients.
• Reconcile client accounts to ensure all payments are accounted for and properly posted.
• Verify billing discrepancies and resolve the issues.
• Organize and prioritize assignments from different business groups and complete on a timely fashion.
• Any other related duties as assigned.

Qualifications:

• BBA in Accounting or related business field
• Three to five years of full-cycle accounting experience
• Excellent proficiency with MS Office Suite, particularly Excel, Word, and Outlook.
• Strong skills in using accounting software, ERP System preferred
• Ability to demonstrate extraordinary client-focused service
• Strong organizational and time management to function in a deadline-driven environment
• Strong communication and interpersonal skills and the ability to work well with staff at various levels of the organization

Benefits & Rewards

• A monthly health & fitness benefit
• Flexible working arrangements
• Equal opportunities for career growth and advancement within the organization
• Fun and social company-funded events and activities
• A culture that supports learning, collaboration, and work-life balance