The ideal candidate will be responsible for the operational management of accounts receivable and/or accounts payable, including the recording of invoices, payments, and bank transactions. He/She will support periodic closings and administrative‐financial activities, ensuring accuracy, compliance, and effective collaboration with internal teams. Manage daily accounting activities related to accounts receivable (AR) or accounts payable (AP) and Tax Prepare and record supplier invoices, customer payments, and bank transactions accurately and in a timely manner Support monthly and annual closing activities, ensuring compliance with internal accounting procedures Maintain well‐organized and up‐to‐date accounting documentation to support audits and reporting inventory management, cash handling, expense report) Degree in Economics, Finance, or related fields Previous experience of 3 years of tax or 3 years of audit, or equivalent experience Practical experience with SAP is considered a plus Excellent knowledge of English, both written and spoken; knowledge of Chinese is considered a preferential plus