Assist in the monthly closing process, including reviewing the completeness and accuracy of financial reports.

Analyze closing results and ensure data consistency with the system.

Review bank statements and reconcile them with internal records as part of the financial reconciliation process.

Verify physical documents related to financial transactions as part of internal audit validation.

Support data extraction and processing for financial reports such as Accounts Receivable (AR) Aging, Accounts Payable (AP), Cash Flow (CF), and others, based on the team’s needs.

Open to final year students (with few to no remaining classes) or fresh graduates majoring in Finance/Accounting.

Teamwork person.

Have strong administration skills (especially Ms. Excel).

Good analytical skills & problem solving skills.