About this role
- 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 reports)
- 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