Assist with accounts receivable tasks, including invoicing, processing payments, and resolving customer inquiries Support payroll processing by maintaining employee records, calculating hours worked, and ensuring accurate and timely payments Assist with budgeting activities by gathering financial data, preparing reports, and analyzing variances Conduct account reconciliation to ensure accuracy and completeness of financial records Process accounts payable transactions, including vendor invoices and expense reimbursements Provide general clerical support to the accounting department, such as filing documents and organizing records Collaborate with other departments to gather necessary information for financial reporting Perform bank reconciliation to ensure accuracy between company records and bank statements
Bachelor’s degree in accounting or related field preferred Proven experience in accounting or finance role Strong understanding of basic accounting principles and practices Proficient in using accounting software and MS Office applications (Excel, Word) Excellent attention to detail and accuracy in data entry and record keeping Strong analytical and problem-solving skills Ability to work independently and prioritize tasks effectively Excellent communication skills in Mandarin and English, both written and verbal