KEY ROLES AND RESPONSIBILITIES

• Reviewing expense reports and payment requests from each department
• Preparing payables regarding expense reports and payments requests
• Managing and posting invoice receipts
• Managing and posting Intercompany expense allocation process
• Managing and posting monthly expense accrual
• Reconciliation of payables to balance sheet
• Value added tax return filing and documentation
• Responding and supporting int/ext audit procedure

EDUCATION AND EXPERIENCE (Minimum Qualifications)

• Bachelor's degree in accounting / finance / business administration preferred
• Fluent in English preferred

CORE COMPETENCIES

• Ethics and Values
• Action Oriented
• Interpersonal Savvy
• Functional Technical Skills