· Maintain accurate and up-to-date financial records. · Record day-to-day financial transactions and complete the posting process. · Assist in the preparation of financial statements and reports. · Process invoices, verify financial data, and ensure timely payments. · Reconcile accounts payable and receivable balances. · Monitor accounts to ensure timely collection of payments. · Perform monthly bank reconciliations. · Identify and resolve discrepancies between bank statements and company records. · Assist in maintaining the general ledger, including journal entries and reconciliations. · Ensure all financial transactions are properly documented and recorded. · Assist in the preparation of monthly, quarterly, and annual financial reports. · Provide support during the budgeting and forecasting process. · Compile and analyze financial information to support decision-making. · Assist with administrative tasks such as filing, data entry, and correspondence. · Support other accounting staff as needed. · Responsible for the Payroll/WPS system and ensuring accurate payment. Requirement and skills:
· BS degree in Accounting, Finance, or related field · Minimum 5 years’ experience in the relevant field · SAP experience · Great attention to detail · Excellent organizing abilities · Good understanding of accounting and financial reporting principles and practices · Excellent knowledge of MS Office and familiarity with relevant computer software · Strong problem solving & analytical skills