Responsibilities: 1. Maintain accurate and up-to-date financial records, including ledgers, journals, and reconciliations. 2. Manage accounts payable and receivable processes, ensuring timely payments and collections. 3. Prepare and post journal entries to the general ledger, ensuring accuracy and completeness. 4. Assist in the preparation of monthly, quarterly and annual financial statements and reports. 5. Support the budgeting and forecasting processes by providing relevant financial data and analysis. 6. Ensure compliance with accounting standards, tax regulations and internal policies. 7. Assist with internal and external audits by providing necessary documentation and explanations. 8. Identify opportunities for process improvements and implement best practices in accounting procedures. 9. Perform ad hoc financial analyses and reporting as required by management.
Requirements: 1. Degree holder in Finance, Accounting, business administration or related disciplines 2. Relevant professional qualifications preferred, including CPA or equivalent 3. Minimum of 3 years of experience in an accounting or finance role 4. Proficient in MS applications, including Word and Excel 5. Hands-on experience with SAP is a plus 6. Self-motivated with the ability to meet tight deadlines 7. Detail-oriented, well-organized, and willing to learn 8. Good interpersonal and communication skills in English and Chinese 69 会计