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  • Posted 8 days ago
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Job Description

Key Responsibilities

  • Review and record operating expenses and employee reimbursements
  • Handle accounts payable and vendor reconciliation
  • Record customer receipts and manage accounts receivable reconciliation
  • Maintain fixed asset records and depreciation
  • Prepare and issue invoices
  • Support month-end closing and daily accounting operations

Requirements

  • Solid basic accounting knowledge; able to handle AP, AR, expenses, and fixed assets independently
  • Experience with invoicing software
  • Familiar with ERP/accounting systems (e.g. Tally ERP 9, EKP, SAP)
  • English as a working language; Chinese is a plus
  • Proficient in Excel; Power BI experience is a plus
  • Detail-oriented and able to work independently

More Info

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About Company

Job ID: 138290835

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