Your mission
* Manage daily accounting activities related to accounts receivable (AR) or accounts payable (AP)
* 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 reports)
Your profile
* Degree in Economics, Finance, or related fields
* Previous experience of 3 years of tax or 3 years of audit or equivalent experiences
* 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
Please provide English CV.
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