Bachelor's Degree in Accounting & Finance or in a related field of study Duties & Responsibilities: - Assist financial records, including accounts payable, accounts receivable, general ledger, and payroll. Ensure accuracy, completeness, and proper documentation of all financial transactions. - Perform day-to-day bookkeeping tasks, such as recording transactions, reconciling bank statements, and maintaining financial files and records. - Assist in the preparation of budgets and financial forecasts. Monitor budget performance and report any variances to management. - Ensure compliance with local, state, and federal tax regulations. Prepare and file tax returns accurately and on time.

Master's Degree in Accounting or Accounting and Finance, or in a related field of study with relevant work experience

Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work experience

BA Degree in Accounting, Accounting & Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Prepare monthly, quarterly, and annual financial reports - Maintain general ledger and journal entries - Oversee daily accounting activities and cash management - Ensure timely payment of taxes, and compliance with tax regulations

BA Degree in Accounting and Finance, Management or in a related field of study Duties and Responsibilities: - Preparing of cash payment voucher, Invoice, withholding tax payment voucher.   - Filing and arranging of Invoice, cash and other finance related documents.   - Follow-up on cash disbursement process at cash disbursement spot.  - Closely working with Accountant, SFO and FO to support & to build capacity in managing finance related issues.  

Bachelor's Degree in Accounting and Financial Management or in a related field of study with relevant work experience Duties and Responsibilities: - Collect petty cash from bank in accordance of security rules and signed approval - Issue payment, advance and advance clearance only upon proper documentation is received with all necessary approval and signatures - Prepare physical cash count on weekly basis on Friday before closing office hours and archive the signed cash count form in share point