ACCOUNTING SPECIALIST

Job Description

In charge of accounts payable (AP) tasks, monthly/yearly closing and payment.

• Handle all payable invoices from vendors and expense claims from staff, check information;
• Record, allocate and post expenses, fixed assets in system (SAP);
• Prepare and proceed with e-payment, ensure timely payment according to company regulation;
• Perform monthly/yearly closing, checking expenses, GL account reconciliation and VAT output;
• Liaise with state agencies for statutory reports such as statistical reports and other ad-hoc tasks from management.

Job Requirement

• Education: Bachelor's degree in major: Accounting, Finance or related, any certificate related to accounting/ finance is ideal;
• Experience: From 2 years of experience in AP and payment position, experience in the manufacturing company is preferred;
• Language: Fluency in English, Chinese is a plus.