Job Description
<Job Responsibilities> ・Manage AR and AP ・Review and support the processing of a large volume of debit notes and credit notes with verification of supporting documents ・Support the process of billing inquiries ・Prepare month-end closing, yearly closing, cash flow, balance sheet, profit & loss report, management reports ・Handle petty cash, cash flow, payroll calculation, MPF administration ・Lisaise with external auditors during the annual audit ・Handle administrative duties such as preparing tenancy agreement for Japanese staff ・Other ad-hoc duties as assigned
Job Requirement
<Necessary Skill / Experience > ・Diploma holder ・At least 5 years of experience in accounting ・Fluent in Japanese (N2), English, Chinese ・Proficient in MS Office ・Solid experience in SAP system