Job Description
• Handle AP in accordance with payment and releasing procedure
• Analyze financial information to prepare accounting entries to AP, AR & GL module and document business transactions
• Execute three-way matching principles at all times
• Communicate with division for any discrepancy noted on payables, sales and collections
• Counter-check proper taxes applicable for different type of transactions
• Maintain complete and proper filing of all business transactions and tax returns
• Assists and facilitate the periodic financial audit
• Execute strong internal controls procedures and documentation
• At least 2 years’ experience in accounting
• Familiar with local tax regulation and other statutory requirements
• Well-versed in MS outlook, excel and words
• English language is must (business/fluently to communicate both Written and Spoken)
• Preferably understand Mandarin language
• Good interpersonal and strong communication skill