Maintain daily accounting operations, including general ledger entries, journal entries, and bank reconciliations Process supplier invoices with correct coding and matching against purchase orders Reconcile vendor accounts regularly to ensure accurate payment records and timely resolution of discrepancies Collaborate with internal departments to verify financial data and maintain up-to-date records Assist in generating financial reports and supporting month-end closing activities
1?3 years of experience in bookkeeping or accounting (training available for less experienced candidates) Proficiency in QuickBooks and advanced Microsoft Excel Fluent in both English and Chinese (required) Strong attention to detail and ability to prioritize multiple tasks Excellent communication and problem-solving skills Ability to work independently while supporting a team-oriented environment