Job Title:  Accounting Analyst

About PosBru

At PosBru, we're more than a postal service - we are the bridge that strenghtens Brunei's communities, business and families.

As a member of the PosBru family, you'll help us bridge distances, build bonds, and empower Brunei's growth - all while growing your own career.

Join us today and help shape the future of Brunei - one delivery at a time!

About the Role

The Analyst supports daily finance operations, ensuring accurate processing, recording, and reconciliation of financial transactions. The role may be assigned across different functions within the Finance Department based on business needs.

Role Responsibilities

• Process and support Accounts Payable (AP) and Accounts Receivable (AR) activities
• Perform bank and account reconciliations, including investigation of discrepancies
• Assist in billing, collections, and payment processing
• Support month-end closing activities and preparation of schedules
• Maintain accurate financial records and supporting documentation
• Assist in data validation, reporting, and audit support
• Liaise with internal departments and external parties where required
• Support process improvements and ensure compliance with internal controls

Required Functional Competencies

• Basic understanding of Accounts Payable (AP) and Accounts Receivable (AR) processes
• Experience in bank reconciliations, account reconciliations, and discrepancy investigation
• Familiarity with billing, collections, payment processing, and financial record maintenance
• Good understanding of month-end closing support and financial schedule preparation
• Proficiency in Microsoft Excel and handling financial data accurately
• Exposure to ERP/accounting systems, preferably SAP, is an advantage
• Strong attention to detail with high level of accuracy
• Good analytical and problem-solving skills
• Good communication and coordination skills with ability to liaise with internal and external stakeholders
• Ability to manage deadlines, prioritise tasks, and work in a fast-paced environment
• Team-oriented, proactive, and willing to support continuous process improvements

Minimum Requirements

• Minimum Diploma in Finance, Accounting, or related field
• 1–2 years of relevant experience in accounting, finance operations, or reconciliation roles
• Basic knowledge or exposure to ERP systems (e.g., SAP) is an advantage
• Proficiency in Microsoft Excel and handling financial data
• Strong attention to detail and accuracy
• Good communication and coordination skills