General Accountant

<h2>Key Responsibilities</h2><ul>
<li>Process and record supplier invoices accurately and in a timely manner.</li>
<li>Verify invoices against purchase orders, delivery notes, and supporting documents.</li>
<li>Prepare supplier payments and maintain accurate payment records.</li>
<li>Reconcile supplier statements and resolve discrepancies.</li>
<li>Monitor accounts payable balances and payment due dates.</li>
<li>Record daily accounting transactions and prepare journal entries.</li>
<li>Perform bank and supplier reconciliations.</li>
<li>Maintain accurate and organized accounting records.</li>
<li>Assist with month-end closing and financial reporting.</li>
<li>Coordinate with suppliers and internal departments to resolve invoice and payment issues.</li>
<li>Ensure compliance with company accounting policies and internal procedures.</li>
</ul><h2>Requirements</h2><h2>Job Requirements</h2><ul>
<li>Bachelor’s degree in Accounting, Finance, or a related field.</li>
<li>1–2 years of relevant experience in general accounting, preferably in Accounts Payable.</li>
<li>Good knowledge of accounting principles and financial procedures.</li>
<li>Good command of Microsoft Excel.</li>
<li>Good communication and organizational skills.</li>
<li>ODoo user experience is preferred.</li>
</ul><h2>Benefits</h2><h2>Benefits &amp; Work Conditions</h2><ul>
<li>Flexible working hours: Choose between 10:00 AM–5:00 PM or 11:00 AM–6:00 PM.</li>
<li>Work from home: 2 days per week.</li>
<li>Social insurance: Provided in accordance with applicable labor laws.</li>
</ul>