Responsibilities:
1.Ensure timely and accurate monthly closing with local and HQ standard;
2.Daily business / accounting system operation;
3.Supervise and ensure that policies and procedures are strictly followed;
4.Monitor credit control to ensure compliance of the Company’s credit policy;
5.Review and monitor outstanding AR & AP;
6.Handle tax related issues and ensure the compliance with local tax regulations;
7.Involve in the solution for customer / vendor / supplier complaint and dispute;
8.Responsible for different financial reports, such as plan, guess, forecast, analysis, budget etc;
9.Liaise with HQ finance team on related issues;
10.Well support internal & external audit;
11.Ensure all the team activities complying with company policy and the requirement of internal control;
12.Assist finance manager to fulfill other assignments relatively;
13.Assist finance manager and work with other departments to identify any opportunity of process optimization to achieve productivity improvement target.

Requirements:
1.Bachelor degree in finance or accounting;
2.8 years or above related work experience in accounting or finance environment in which 5 years in multi-national company;
3.Professional certifications CPA/MBA preferred;
4.Fluency in English and local language, verbal and written;
5.Proficient in MS Office (Word/ Excel and PowerPoint etc);
6.Good communication and interpersonal skills, highly motivated, confident, problem-solving, able to work with limited supervision;
7.Be able to work well in team environment and to perform under pressure and tight deadline.