Accountant (Accountant Receivable)

Responsibility:

• Handle all customer invoicing, follow up on payments, and reconcile accounts in the system.
• Track unpaid customer balances (AR aging) and update the sales team and management on the status.
• Take care of monthly and annual tax filings and ensure all government paperwork is submitted on time.
• Act as the main point of contact for audits and manage company licenses and BOI requirements.
• Look after company insurance policies and manage the official product destruction process.
• Reconcile bank statements and process everyday company expenses accurately.

Qualification:

• Diploma or Bachelor's degree in Accounting.
• At least 1–2 years of experience in Accounting/AR/General Ledger roles.
• Proficient in Microsoft Office and accounting software.
• Detail-oriented and able to work well under pressure.
• Good English communication skills.