Responsibilities 

• Perform monthly inter-branch AR and AP reconciliation and settlement;
• Perform daily routine accounting and clerical works;
• Monitor payment voucher status and solve the billing disputes with inter-branch in a timely manner;
• Work with other functional team to verify and record daily transactions when necessary;
• Perform any ad hoc assignments when required.

Job Requirements 

• At least 4 years of working experience in financial accounting;
• Proficiency in computer skills, in particular MS Office Excel;
• Good command in both written and spoken English and Mandarin;
• Independent, self-motivated, capable of working under pressure to meet deadlines. 

Interested parties, please send full resume, availability and expected salary to our company.

All information provided by applicants will be treated in strict confidence and used only for employment-related purposes. All personal data of unsuccessful applicants will be destroyed within 6 months.