Support day-to-day accounting operations, financial reporting, and finance-related activities.
Perform T&E audits, AP invoice processing, SAP FICO operations, and other ad hoc finance activities in compliance with corporate and regional policies.
Responsibilities
Review Travel & expense report in CR.
Review and match invoices against POs in SAP.
Clear bank transactions in SAP.
Organize and maintain financial documents, including T&E documents, invoices, receipts, payment vouchers, and reports.
Prepare input VAT documents for VAT filing.
Handle banking matters.
Provide support for other ad hoc finance projects.
Qualifications
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Completion of accounting coursework with a basic understanding of accounting principles.
Relevant accounting or finance experience is preferred but not required.
Familiarity with financial processes and accounting concepts.
Knowledge, Skills & Abilities
Ability to work collaboratively and communicate effectively.
Strong attention to detail and organizational skills.
Proficient in Microsoft Office applications, particularly Excel.
Fluent in Mandarin with basic English reading and communication skills.