Maintain daily accounting operations, including general ledger entries, journal entries, and bank reconciliations Process supplier invoices with accurate coding and matching against purchase orders Reconcile vendor accounts to ensure timely and accurate payments and resolve discrepancies Collaborate with internal departments to verify financial data and maintain up-to-date records Assist with financial reporting and support month-end closing activities Perform other accounting and administrative duties as assigned
1?3 years of experience in bookkeeping or accounting (training available for less experienced candidates) Proficiency in? QuickBooks ?and? advanced Microsoft Excel Fluent in English and Chinese ?(required due to job-related communication needs) Strong attention to detail and ability to manage multiple priorities Excellent communication, organization, and problem-solving skills Ability to work independently while contributing to a team-oriented environment