Position Overview
As part of finance team, perform accounting activities which comply with Group policies and local regulations in a timely and accurate manner within the following scope.

Job Responsibility
1. Validate and book AR / AP invoices and expense claim.
2. Arrange AR / AP payments in accordance with payment term, efficiently monitor the status of pending invoices and timely communicate with customers / suppliers to solve AR / AP issues.
3. Responsible for monthly closing, including AR / AP aging reports with comments on long aging balance, intercompany AR / AP reconciliation, reviewing employees accounts and provide ad - hoc analysis and reports per requirements.
4. Maintain Fixed Assets records and activity (depreciation booking, year-end stock taking, etc.)
5. As a primary interface with tax bureau and clients, understand the latest tax laws and regulations to make sure all procedures for tax declaration compliance with tax laws and company policies and be responsible for required tax reports.
6. Bind and archive accounting vouchers and related reports.
7. Perform other tasks and projects as assigned.

Qualifications:
1. Bachelor’s degree and above, Finance or Accounting Degree or equivalent professional certification.
2. Five years and above auditing and accounting experience, preferably one year experience in manufacturing industry
3. Knowledge in international tax and transfer pricing practice is an advantage
4. Proficient in Microsoft Office and accounting software (SAP and OAD would be better)
5. Good written and spoken English and Mandarin
6. Good team player, pro-active, detail minded