Description:
1. Work collaboratively with various departments to perform accounting audits, Verifying, allocating, posting and reconciling accounts payable (including reimbursement) to ensure payment accuracy and reasonableness.
2. Set standing book to Maintain precise records of some vendor payments where system could not support.
3. Communication with internal/external vendors to solve queries and maintain well relationships.
4. Support month-end and year-end close process, Daily AP posting and clearance, AP aging reports twice per month, reconciling payable accounts & expenses on a monthly, quarterly, and annual basis.
5. Continually review and evaluate current process flows and transaction processing; recommend and implement process improvements that will improve effectiveness of controls and efficient workflows and build out procedures
6. Internal and external Auditing preparation and support to ensure compliance
7. Other projects following up as needed
Requirement:
1. Bachelor degree on accounting or finance.
2. 2+ years related working experience is preferred;
3. Excellent writing and reading in English;
4. Have strong computer skills with a working knowledge of data structure, Excel. A quick learner on new programs, SAP system experience a plus.
5. Ability to work independently or collaboratively as needed, under pressure and meet deadlines, work prioritization
6. Good communicator and team player cross function, Customer service mindset;
7. Other Key Competencies: Faithfulness, problem solving, flexible
8. To comply with internal position adjustment.