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.
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Tutti i potenziali candidati sono incoraggiati a leggere l'intera descrizione del lavoro prima di candidarsi.
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Responsibilities
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Manage daily accounting activities related to accounts receivable (AR) or accounts payable (AP) and Tax
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Prepare and record supplier invoices, customer payments, and bank transactions accurately and in a timely manner
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Support monthly and annual closing activities, ensuring compliance with internal accounting procedures
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Collaborate with internal teams and external stakeholders to ensure efficient financial workflows
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Maintain well‑organized and up‑to‑date accounting documentation to support audits and reporting
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Perform other related financial activities (e.g., inventory management, cash handling, expense report)
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Ideal profile
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Degree in Economics, Finance, or related fields
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Previous experience of 3 years of xlwpduy tax or 3 years of audit, or equivalent experience
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Basic knowledge of accounting principles
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Practical experience with SAP is considered a plus
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Excellent knowledge of English, both written and spoken; knowledge of Chinese is considered a preferential plus
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High level of accuracy, reliability, and ability to meet assigned deadlines