Specialist, Accounting
- Cash & bank reconciliation
- Rider Finance & Inventory Operations (stock movement, posting all the entries, and other related to the rider part)
- Issue invoices to relevant parties
- Payment processing in the bank
- Review and park/upload all IC invoices and other entries
- Reconcile the general ledger of the balance sheet items, including accruals/prepayments, taxes, and supplier balances
- Support the team during the month-end closing activities and Ad-Hoc Support
- Perform tasks assigned by managers
- Bachelor’s degree in Accounting, Finance, or a related field
- Minimum 2 years of operational accounting experience
- Hands-on experience with cash/bank reconciliations and payment processing
- Familiarity with stock movement tracking, inventory postings, and rider/fleet financial operations.
- Good working knowledge of ERP systems such as SAP
- Skill in MS Office, G-sheet, and google slide.
- SQL is a plus
- Communication skills and liaising effectively with co-workers and vendors
- Interpersonal skills, time management, and highly motivated
- Strong analytical and multi-tasking skills