Job Description1. Daily finance works: payment execution, assistance in procurement process, bank reconciliation, intercompany transactions, etc.
2. Monthly closing process: payroll posting, GL accrual management, expense variance analysis reporting, intercompany invoice processing, etc.
3. Quarterly/yearly tasks: VAT filing, physical asset count, budget planning, assistance in internal/external audit, assistance in financial/tax reporting
4. Ad-hoc tasks when requested.

#LI-NOPOSTRequirement1.More than 2 years work experience in accounting or finance-related fields.
2. Understanding of GL, asset management, accounts payable, and accounts receivable.
3. Basic English communication.
4. Experience with SAP is preferred.

#LI-NOPOST