Accounting Clerk in Huyện Chơn Thành

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Recruiting a detail-oriented and organised finance professional to support a busy finance function. The individual should ideally be good at mathematics and numbers, with a strong attention to detail, and should be familiar with accounting software such as Xero accounting software.

Key Responsibilities of Accounting Clerk:

Previous experience in an Accounting Clerk or similar finance role.
Solid understanding of general accounting principles and accounts payable processes.
Strong organisational and communication skills.
Able to manage your workload independently while contributing to a team.
Respond to invoice, payment, and account balance queries.
Perform general admin.
High level of accuracy and attention to detail.
Checking TA, lease documents and recording the information on them to ensure the correct rentals are being received.
Confident user of Xero – essential.
Process all incoming and outgoing transactions including costs and income.
Reconcile bank statements and investigate discrepancies as required.
Ensure compliance with internal policies and financial regulations.
Support the month-end and year-end close.
Assist with preparing financial reports and statements.
Maintain accurate financial records using Xero and Excel.

Requirements of Accounting Clerk:

Previous experience in an Accounting Clerk or similar finance role.
Solid understanding of general accounting principles and accounts payable processes.
Strong organisational and communication skills.
Able to manage your workload independently while contributing to a team.
Respond to invoice, payment, and account balance queries.
Perform general admin.
High level of accuracy and attention to detail.
Checking TA, lease documents and recording the information on them to ensure the correct rentals are being received.
Confident user of Xero – essential.
Process all incoming and outgoing transactions including costs and income.
Reconcile bank statements and investigate discrepancies as required.
Ensure compliance with internal policies and financial regulations.
Support the month-end and year-end close.
Assist with preparing financial reports and statements.
Maintain accurate financial records using Xero and Excel.