Assist with data entry of accounting documents into the system. Review the accuracy and validity of invoices and supporting documents (VAT invoices, payment documents, contracts, etc.).
Support the preparation of periodic expense reports and accounts payable/receivable reports.
Assist with reconciliation of data between departments, suppliers, and the general accountant.
Organize and maintain accounting documents and records. Support the preparation of documents for audits or tax inspections.
Perform other tasks as assigned by the Accounting Supervisor or Finance Manager.
Requirements University students in 3rd or 4th year, majoring in Accounting, Finance, Auditing, or related fields.
Basic understanding of accounting principles. Proficient in Microsoft Excel; knowledge of basic functions such as VLOOKUP/XLOOKUP, SUMIF, and PivotTables is preferred.
Detail-oriented, honest, and responsible.
Fast learner with a proactive working attitude.
Available for at least a 5‑month internship.