Responsible for the accounting, monitoring, and management of company revenue, ensuring accuracy and completeness of records

Prepare and maintain accounts receivable schedules, including monitoring, reconciliation, and aging analysis

Perform forecasting and financial analysis related to maintenance and rental income

Coordinate with relevant departments to follow up on purchase orders (POs) and customer collections

Ensure revenue recognition complies with accounting standards and company policies

Assist in general ledger review and month-end closing activities

Support preparation of management reports and financial tracking schedules

Ensure compliance with internal controls and financial policies

Act as the primary coordinator for annual and special audits

Coordinate audit requirements and review/post audit adjustments

Bachelor’s degree in Accountancy, Finance, or any related field

At least 2–4 years of relevant experience in accounting, preferably handling accounts receivable or revenue management

Strong knowledge of accounting principles, financial reporting, and revenue recognition

Experience in audit coordination and compliance is an advantage

Proficient in Microsoft Excel and accounting systems (experience with ERP systems is a plus)

Excellent analytical, problem-solving, and organizational skills

Strong attention to detail and accuracy

Good communication and coordination skills with the ability to work across departments

Able to work independently and meet deadlines in a fast-paced environment