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.
Tutti i potenziali candidati sono incoraggiati a leggere l'intera descrizione del lavoro prima di candidarsi.
Responsibilities
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
Collaborate with internal teams and external stakeholders to ensure efficient financial workflows
Maintain well‑organized and up‑to‑date accounting documentation to support audits and reporting
Perform other related financial activities (e.g., inventory management, cash handling, expense report)
Ideal profile
Degree in Economics, Finance, or related fields
Previous experience of 3 years of xpavfwm tax or 3 years of audit, or equivalent experience
Basic knowledge of accounting principles
Practical experience with SAP is considered a plus
Excellent knowledge of English, both written and spoken; knowledge of Chinese is considered a preferential plus
High level of accuracy, reliability, and ability to meet assigned deadlines
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