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