Responsibilities
- Issue Sales Invoices: Create and send invoices to customers for services provided.
- Verify and Sort Incoming Invoices: Review and organize invoices received from vendors for accuracy and proper processing.
- Data Entry in Accounting Software: Accurately record financial transactions into the accounting system.
- Create weekly Bank payment order: Compile and send email for approval 2 times per week.
- Generate Tax Reports: Prepare and file tax returns, such as VAT and income tax declarations, following tax regulations.
- Monitor and Respond to Emails in English: Effectively manage and respond to English-language emails from clients, vendors, or other stakeholders.
- Edit English Accounting Documents: Review and edit English accounting documents, such as Contract , reports to ensure accuracy, clarity, and adherence to accounting standards..
Qualifications
- Recent graduate with a Bachelor's degree in Accounting, Finance, or a related field.
- Strong understanding of accounting principles and practices.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
- Excellent analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Eagerness to learn and grow in a fast-paced environment
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