Cashier & Accounting Specialist

About the role

The role involves managing financial and accounting operations, including reimbursement tasks, cashier duties, revenue reconciliation, and day-to-day administration of financial records. The incumbent will support the Finance Manager with asset management and participate in audits and inventory activities.

Key responsibilities

• Handle reimbursement tasks, manage receipts and conduct preliminary reviews per company policy.
• Perform cashier duties, prepare bank vouchers and compile income‑expenditure progress reports.
• Compile revenue statistics, reconcile figures with the business team and prepare contract progress reports.
• Manage reporting for foreign‑related revenue and overseas payments and maintain daily communication with banks.
• Assist the Finance Manager with asset management and regularly participate in asset inventories and audits.
• Administer day‑to‑day financial and accounting records, including binding vouchers, financial statements, ledgers and other documents.

Required profile

• Bachelor’s degree or higher in a finance‑related field.
• Minimum 3 years experience as a cashier.
• Valid accounting certification and at least 2 years of experience independently completing the full financial accounting process.
• Familiarity with the Enterprise Accounting System, national accounting regulations and tax policies.
• Proficiency in financial software and standard office applications.
• Proactive, responsible, strong team player with excellent communication and coordination skills; able to work under pressure.