Detail

Responsibilities:

Responsible for Accounts Payable daily routine including vendor invoices validation and payment voucher preparation and filing, etc
Responsible for the fixed assets module
Prepare Accounts Payable – Trade and Non-trade balance reconciliation
Prepare accounting schedule for month-end closing and year-end audit
Assist in monthly and quarterly financial report and management report preparation
Support ad hoc tasks or projects as assigned

Requirements:

Diploma or above
1-2 years experience in managing cash movement is preferable
Good command of both spoken and written English and Chinese
Strong mathematical and problem-solving skills
Proactive, good team player with strong communication and interpersonal skill
Proficient in MS Office applications (Advanced Excel skills are highly desirable but not a must)
Flexible to change and able to deal with ambiguity
Ability to work without direct supervision
Immediate availability is highly preferred