Date:  May 23, 2025

Officer-Accounting

Location: 

ID

Level:  Staff
Employment Status:  Permanent
Department:  Group Accounting
Description: 

Job Summary

The Accounting Specialist is responsible for ensuring the accuracy and compliance of financial records and transactions. The main purpose of this role is to maintain the integrity of the organization's financial data and reporting. This includes recording financial transactions, performing account reconciliations, and preparing financial reports for both internal and external stakeholders. Key areas of focus involve adhering to accounting standards, controlling financial records, and contributing to the preparation of financial statements and reports. This role supports the overall financial health and transparency of the organization.

 

Job Description

  • Record and process basic financial transactions
  • Perform basic account reconciliations.
  • Gather data for financial reports.
  • Assist in gathering documentation required for audits.
  • Maintain and organize financial records and databases.
  • Provide input on potential accounting process improvement opportunities.
  • Assist in gathering data required for conducting financial analysis

 

Skill

  • Accounting Systems
  • Financial Transactions
  • Data Analysis
  • Financial Reporting
  • Audit Compliance
  • Regulatory Compliance
  • Business Process Improvement
  • Financial Analysis

 

 

Qualification

Education:

  •  Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  •  Preferred: Professional certification (e.g., CPA, CMA) or progress toward certification.

Experience:

  •   4 years of experience in accounting, bookkeeping, or financial record-keeping
  • Having experience in consultant company is a plus 
  • Experience with account reconciliations, financial reporting, and audit support.
  • Familiarity with accounting software (e.g., QuickBooks, SAP, Oracle) and Excel.
  • Exposure to regulatory compliance and financial documentation is a plus.