Responsibilities

Supporting the finance department by completing routine clerical and accounting tasks.

• Collect and check payment requests and expense reports and related original supporting documents

• Ensure internal control compliance, sign-off and reviews with appropriate business owners and finance 4As

• Issue VAT invoices and VAT invoices verification

• Enter invoices, modify invoice line descriptions and audit expense reports in Oracle.

• Contracts, vendor applications and accounting documents filing

• Assist with tax filing, tax reporting, statistical reports and foreign exchange documents preparation

• Support external and internal audit’s request

• Assist manager with any other ad hoc project and analysis

Experience and Skills requirements

• Bachelor or college degree major in Finance and Accounting is preferred, but open to non-financial background candidates as well

• 1-2 years related experiences in multinational environment, open to fresh graduate

• Integrity, accountability, diligent, excellent attention to details

• Positive and proactive attitude, dynamic and lively communicator and team-worker

• Quick learner and well organized

• Good command of spoken and written business English and Mandarin is required

• Proficiency in Microsoft Office, experience with Oracle is a plus