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Job Description

§ Prepare vendor payments and staff reimbursement, check and review payment requests from different requestors to ensure compliance with local and corporate policies
§ Responsible for intercompany transaction matching and payment
§ Responsible for fixed assets booking, work with the cross functional team on the fixed assets management process and lead the annual fixed assets physical count
§ Responsible for related journal voucher booking to be compliant with GAAP to make sure the month financial closing is smooth, accurate and meet corporate timeline
§ Monthly reconciliation of the responsible account and make sure the long aging item are timely cleared and the balance is accurate
§ Finance record retention


§ Bachelor's degree in accounting or finance
§ Fluent English communication skills in both verbal and written 
§ Demonstrate flexibility, independence and initiative to perform successfully in a rapidly changing environment.  
§ Knowledge of ERP system is preferred
§ Demonstrate ability to analyze, develop and continuously improve processes and procedures.