Key Responsibilities: • Handle all accounting daily transactions including AP, AR, GL. • Manage monthly billing, credit note, cash flow, cash collection. • Perform month-end closing process, financial reports, reconciliation. • Investigate and resolving audit findings, account discrepancies, and issues of non-compliance. • Contribute to the development of new or amended accounting systems, programs, and procedures. • Assist with annual audit preparations. • Prepare business tax, withholding tax. • Perform other accounting duties and supporting other staffs as required or assigned. • Ensure compliance with Global Policies and IFRS. • Provide technical support and advice on accounting treatments. • Participate in fixed asset inventory.